POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-75JR was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two kits of Polyurethane Coating (NSN 8010014933192) at a unit price of $102.72, resulting in a total contract value of $205.44. This award was set aside for a small disadvantaged, women-owned business and is rated under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to Los Alamitos, California, by August 25, 2026, with shipping terms established as FOB Destination. All packages must be marked with the contract and delivery order numbers and shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance will be conducted by the government at the destination. Contract administration and payments are managed through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary contracting officer.
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$205.44Place of Performance
Not specifiedSet-Aside
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