POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-41CH was issued on June 9, 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, a small disadvantaged and women-owned business, for a total price of $372.44. The scope of work requires the procurement and delivery of 4.000 KT of polyurethane coating, identified by NSN 8010012659154, at a unit price of $93.11. The order is designated as DPAS priority DO-A3 and requires delivery to EnvisionXpress at Lemoore Naval Air Station, California, by June 17, 2026. Shipping terms are FOB destination, with the contractor responsible for transportation via the fastest traceable means. Inspection and final acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$372.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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