POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-36GZ was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 9 KT of polyurethane coating (NSN 8010013296304) at a unit price of $72.07, resulting in a total contract value of $648.63. The supplies are to be delivered FOB Destination to Laughlin AFB, Texas, by June 23, 2026, with inspection and acceptance occurring at the destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating its support for national defense programs. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service (DFAS) on Fast Pay Net 15 terms. Nate Prattico serves as the primary Contracting Officer Representative for local administration. Shipping must be conducted via traceable means, and the order incorporates terms and conditions from basic contract SPE8EG-19-D-0103.
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Contract Value
$648.63NAICS
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Not specifiedSet-Aside
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