POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F78TH was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a women-owned small business. This order is issued under the administrative contract SPE8ES24D0005, which supports the basic contract SPE8EG-19-D-0103 for non-FMS delivery orders. The contract is for the procurement of polyurethane coating (NSN 8010012853554) under NAICS code 325520. The total contract price is 148.42 dollars for 74.21 units, with a required delivery date of August 18, 2026. The items are to be delivered FOB Destination to Industries Blind and Visually Impaired at Charleston AFB, South Carolina. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are the responsibility of the government upon arrival at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$148.42Place of Performance
Not specifiedSet-Aside
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Timeline
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