COATING COMPOUND, NO
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-52EV was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the base IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, the order is for the procurement of 11 gallons of coating compound (NSN 8010006410427) for a total fixed price of $444.62. The unit price is established at $40.42 per gallon. The contractor is required to deliver the materials to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 20, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will be performed by the government at the delivery point. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$444.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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