POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-50VG was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six kits of polyurethane coating (NSN 8010013397015) at a unit price of $193.02, resulting in a total contract value of $1,158.12. The items are to be delivered to Hill Air Force Base, Utah, by July 6, 2026. The contract is established as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FOB Destination terms, meaning the contractor is responsible for freight charges and the risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Packaging must be suitable for freight shipping, and the use of parcel post is strictly prohibited. Nate Prattico serves as the Contracting and Ordering Officer for this award.
General Info
Contract Value
$1,158.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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