POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F79AP was issued on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader IDIQ contract SPE8ES24D0005, which has a total potential ceiling value of 950 million dollars. The specific purpose of this delivery order is the procurement of one box of Polyurethane Coating (NSN 8010015284852) for a total price of 301.72 dollars. The item is scheduled for delivery to Cheyenne, Wyoming, by August 18, 2026, with shipping terms designated as FOB Destination. The contract is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority fulfillment. Administrative management is handled by Nate Pratico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. Invoicing is conducted via Electronic Data Interchange (EDI). Inspection and acceptance are to be performed by an authorized government representative at the destination. ASRC Federal Facilities Logistics, LLC is identified as a small business and a women-owned small business under NAICS 325510.
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$301.72Place of Performance
Not specifiedSet-Aside
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Timeline
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