POLYURETHANE COATING
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Delivery order SPE8ES26F52NR was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES24D0005, this rated order under the Defense Priorities and Allocations System is for the procurement of one box of polyurethane coating, NSN 8010014416017, for a total price of $424.95. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is responsible for shipping the material via the fastest traceable means to the 934 AW LGS in Minneapolis, Minnesota, with a required delivery date of July 14, 2026. Terms are FOB Destination, and the government will perform inspection and acceptance at the delivery point. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing expected via EDI transmission. All packages must be marked with the identification numbers from the order form, and the use of parcel post is strictly prohibited.
General Info
Contract Value
$424.95Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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