POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-35VZ was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of one kit of polyurethane coating (NSN 8010013363032). The total contract price is $196.11, with a required delivery date of June 10, 2026. The order is designated as FOB Destination, with delivery, inspection, and acceptance occurring at 2800 Airport Ave B Bldg 68, Great Falls, MT 59404. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700. Payment is handled by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, OH, utilizing Electronic Data Interchange (EDI) for award transmission and voucher processing. Nate Prattico serves as the Contracting and Ordering Officer. Packaging requirements mandate that all shipments be clearly marked with the base contract and delivery order numbers.
General Info
Contract Value
$196.11Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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