POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-79QD was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of polyurethane coating (NSN 8010015762880) for a total fixed price of $54.83. The item is designated as a rated order contract under DPASS (15 CFR 700) and is to be delivered to the US Army 0601 CS BN CO A in Powidz, Poland, by August 25, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs and the requirement to arrange shipment insurance. Delivery must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support in Philadelphia, and invoicing is expected to be handled through Electronic Data Interchange (EDI).
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$54.83Place of Performance
Not specifiedSet-Aside
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