COATING COMPOUND, PL
Contract Overview
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Delivery order SPE8ES26F46LB was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 60 kits of coating compound, identified by NSN 8030001450151. The total contract price is 23,829.00, with a unit price of 397.15 per kit. The items are to be delivered to the USS Frank Cable (R20865) by June 25, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for transportation costs, while the government maintains authority for inspection and acceptance at the destination. Invoicing must be conducted electronically in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System and adheres to standard military packaging and marking protocols, including MIL-STD-129 and MIL-STD-2073. Nate Prattico serves as the Contracting Officer's Representative and administrative contact for this requirement.
General Info
Contract Value
$23,829Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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