POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-47RG was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two gallons of polyurethane coating (NSN 8010015827299) at a unit price of $80.42, resulting in a total contract value of $160.84. The awardee is identified as a small disadvantaged and women-owned small business. The materials are to be delivered FOB Destination to the US Army SSA Romania at Mihail Kogalniceanu Air Base, Building 4000-4001, with a required delivery date of July 6, 2026. All packages must be clearly marked with the base contract and delivery order numbers. Inspection and formal acceptance will be conducted by the government at the destination point. Administrative and payment processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the Contracting Officer.
General Info
Contract Value
$160.84Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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