POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76KP was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. Issued under base contract SPE8ES24D0005, the order is for the procurement of 3,000 KT of polyurethane coating (NSN 8010014933190) for a total contract price of $707.67. The unit price for the material is $235.89. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by August 19, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. The contract is established as FOB Destination, with both inspection and formal acceptance performed by the government at the delivery location. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI invoicing. All terms and conditions are governed by the basic contract and reference previous agreement SPE8EG19D0103.
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Contract Value
$707.67Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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