POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-54SP was awarded on July 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010015834776) for a total contract price of $417.00. The materials are to be delivered FOB Destination to Davis-Monthan AFB in Arizona by July 24, 2026. The contract specifies that shipping must be conducted via traceable means and prohibits the use of parcel post. All packages and documentation must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. Administrative oversight is managed by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$417Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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