POLYURETHANE COATIN
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AI Contract Overview
Delivery Order SPE8ES-26-F-74NA was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the procurement of one box of Polyurethane Coating (NSN 8010014416015) for a total price of $410.43. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize this performance. The item must be delivered FOB Destination to Davis-Monthan Air Force Base in Arizona by August 12, 2026, using the fastest traceable means. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS). Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office. All packaging must be clearly marked with the basic contract and delivery order numbers to ensure proper identification upon arrival.
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Contract Value
$410.43Place of Performance
Not specifiedSet-Aside
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Timeline
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