POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-53BF was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. The contract, issued under basic contract SPE8ES-24-D-0005, is for the procurement of polyurethane coating (NSN 8010013973944). The total contract value is $285.94 for a quantity of 2 KT at a unit price of $142.97. The contractor is required to deliver the materials to Eielson Air Force Base, Alaska, by July 8, 2026. The terms are FOB Destination, with inspection and acceptance occurring at the delivery location. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. All shipping packages and papers must be clearly marked with the basic contract number and the specific delivery order number.
General Info
Contract Value
$285.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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