POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-52QS, issued by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 30, 2026. The contract is for the procurement of one gallon of polyurethane coating (NSN 8010015762880) for a total fixed price of 54.83 USD. The item is designated as a rated order under the Defense Priorities and Allocation System. The delivery is scheduled for July 14, 2026, with a destination of US Army 0601 CS BN CO A Rear in Powidz, Poland. Terms are FOB Destination, with the contractor responsible for freight payments. Packaging must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with Transport Control Number WK4BNX61810189 and Required Delivery Date 777. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and invoices are to be remitted to the payment office in Columbus, Ohio.
General Info
Contract Value
$54.83Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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