POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-50LC was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small, disadvantaged, women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010015467596) for a total fixed price of $648.07. The item is to be delivered to Fort Campbell, Kentucky, by July 6, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable shipping means, as parcel post is prohibited. Inspection and acceptance of the goods will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing required via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. The contract is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$648.07Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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