POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-43BR was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015284848) for a total contract price of $486.72. The items are to be delivered to the USS Abraham Lincoln (CVN 72) by June 26, 2026, with shipping terms designated as FOB Destination. The contract is managed by Nate Prattico of DLA Troop Support, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Inspection and acceptance of the goods will be conducted by the government at the destination to ensure the shipment conforms to contract specifications. Packaging must support standard military logistics and include specific container identifiers and tracking numbers for transport.
General Info
Contract Value
$486.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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