POLYURETHANE COATIN
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Delivery order SPE8ES26F74MF, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 4, 2026. The contract is for the procurement of 2.000 gallons of Polyurethane Coating (NSN 8010016845573) at a unit price of $208.50, resulting in a total contract value of $417.00. This is a DPAS-rated order under 15 CFR 700, requiring compliance with national defense priority and allocation obligations. The items must be delivered by August 12, 2026, to a facility in Tulsa, Oklahoma, with shipping terms designated as FOB Destination. Packaging must be handled via the fastest traceable means and labeled with the appropriate Defense Finance and Accounting Service designation, BSM identification, and Transportation Control Number FB656362160031. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed through the office in Columbus, Ohio. Nate Prattico serves as the primary administrative and contracting point of contact.
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Contract Value
$417Place of Performance
Not specifiedSet-Aside
Award Issued Date
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