POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-45BB was awarded on June 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010013296301) for a total contract price of 235.68. The materials are to be delivered to Tucson, Arizona, by June 30, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring compliance with priority performance obligations. Terms are FOB Destination, with inspection and acceptance occurring at the delivery site. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. Shipments must be made via the fastest traceable means, as parcel post is explicitly prohibited. Administrative oversight is provided by the DLA Troop Support Construction and Equipment office in Philadelphia, with Nate Prattico serving as the Local Administrator and COR.
General Info
Contract Value
$235.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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