POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES26F50PM was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under the base contract SPE8ES24D0005, is for the procurement of three polyurethane coating kits (NSN 8010010573600) at a unit price of 150.16, resulting in a total fixed contract value of 450.48. The procurement is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System with a rating of DO-C1-DPT. The contractor is required to deliver the materials to the Naval Air Facility Misawa in Japan by July 10, 2026. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery location. All packages must be clearly marked with the contract and delivery order numbers using block printing. Payment is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
General Info
Agency
Contract Value
$450.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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