POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES26F50LD was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small woman-owned business, for a total price of $300.32. The procurement consists of a single line item for two kits of polyurethane coating, part number KIT 23T3-105/PC-216 and NSN 8010010573600, at a unit price of $150.16. The items are to be delivered FOB Destination to Fort Campbell, Kentucky, by July 6, 2026, using the fastest traceable shipping means. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico and allows for zero variance in the quantity of the delivered goods.
General Info
Contract Value
$300.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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