POLYURETHANE COATING
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AI Contract Overview
Delivery order SPE8ES-26-F-78QW was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC for the procurement of one box of Polyurethane Coating (Part Number F93B505SP, NSN 8010016443821). The total value of this order is $289.76. This action was issued by DLA Troop Support under the administrative base contract SPE8ES-24-D-0005, which serves as a vehicle for non-FMS delivery orders. The contractor is responsible for delivery to the Sagami Storage Facility in Japan by August 24, 2026, under FOB Destination terms. Inspection and acceptance will be conducted by an authorized government representative at the destination to ensure conformance to contract requirements. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The order is DPAS rated, requiring the contractor to prioritize performance in accordance with 15 CFR 700.
General Info
Contract Value
$289.76Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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