POLYURETHANE COATING
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Contract SPE8ES26F95SU is a delivery order issued by the Defense Logistics Agency Troop Support on September 2, 2026, under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of polyurethane coating, identified by NSN 8010013973974 and PR 7018173052. The total contract price is 298.17 dollars for the delivery of 3 KT of the specified coating. The order falls under NAICS code 325510 and requires delivery by September 10, 2026. As a delivery order under a larger administrative contract effective since March 8, 2024, this action is part of a broader effort to issue non-FMS delivery orders for FSG80. The agreement includes specific requirements for shipping, inspection, acceptance, and payment as outlined in the delivery order and the underlying basic contract terms.
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Contract Value
$298.17Place of Performance
Not specifiedSet-Aside
Award Issued Date
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