POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-40PR was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 boxes of polyurethane coating (NSN 8010014416006) for a total contract price of $3,157.40. The unit price for the material is $315.74. The contractor is required to deliver the supplies to ASD Norfolk, Virginia, by June 23, 2026. The shipment must be sent via the fastest traceable means, as parcel post is prohibited, and terms are established as FOB Destination. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing indicated via EDI. Nate Prattico serves as the primary contracting officer for this award.
General Info
Contract Value
$3,157.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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