POLYURETHANE COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F51JZ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of three boxes of polyurethane coating (NSN 8010015284860) at a unit price of $243.82, resulting in a total contract value of $731.46. The award is designated for a small disadvantaged women-owned business and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The contractor is required to deliver the materials FOB destination to Camp Kinser in Okinawa, Japan, with a requested delivery date of July 13, 2026. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by the terms and conditions of the base contract, with specific transportation instructions provided for first and second destination movements.
General Info
Contract Value
$731.46Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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