POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78MN was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative base contract SPE8ES24D0005, which is linked to basic contract SPE8EG19D0103. The award is a small business set-aside specifically for a small disadvantaged women-owned business under NAICS code 325510. The contract is for the procurement of one box of polyurethane coating (NSN 8010014416029) for a total price of $404.32. The item is to be delivered FOB Destination to the 114th Fighter Wing Logistics Readiness Squadron in Sioux Falls, South Dakota, by August 17, 2026. Inspection and acceptance are to be performed by the government at the destination. Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-00. The order is subject to the Defense Priorities and Allocations System (DPAS) for priority fulfillment.
General Info
Contract Value
$404.32Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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