POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES26F79AV was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 2,000 kilograms of polyurethane coating (NSN 8010015834824) for a total contract price of $774.44. The items are priced at $387.22 per unit and must be delivered to Creech Air Force Base in Nevada by August 18, 2026. The contract is governed by DPAS priority ratings and specifies FOB Destination terms, meaning the contractor is responsible for transportation costs and the government will perform inspection and acceptance upon arrival. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract identification numbers. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All general terms and conditions are incorporated by reference from the base contract.
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$774.44Place of Performance
Not specifiedSet-Aside
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