POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES26F79QW was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES22D0005, is for the procurement of one kit of polyurethane coating (NSN 8010015456977) for a total fixed price of $109.35. The item is scheduled for delivery by September 10, 2026, with shipping terms established as FOB Origin. The contract specifies that inspection and acceptance will be conducted by the government at the point of origin. Packaging must include specific identification markings and destination labels, including MARKFOR BAE100 and TCN BAE15V62023013, with freight handled by Daniel F Young Incorporated. Administrative oversight is provided by DCMA Springfield, with Nate Prattico serving as the contracting officer. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$109.35Place of Performance
Not specifiedSet-Aside
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