POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES-26-F-76ET was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of 52 KT of polyurethane coating (NSN 8010015053698). The total contract price is $13,111.28, with a unit price of $252.14. The awardee is identified as a small, disadvantaged, women-owned business. The materials must be delivered to Tinker Air Force Base, Oklahoma, by August 26, 2026. The shipment is designated as FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods reach the destination, where the government will perform final inspection and acceptance. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. All shipping materials must be clearly marked with the identification numbers from the order form, and the use of parcel post is prohibited.
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Contract Value
$13,111.28Place of Performance
Not specifiedSet-Aside
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Timeline
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