POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-36CJ, issued on June 2, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is for the procurement of three gallons of polyurethane coating (NSN 8010015827300) at a unit price of $98.81, resulting in a total contract value of $296.43. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. The materials must be delivered by June 16, 2026, to the W8V MO ARNG CSMS 1 facility in Jefferson City, Missouri. Shipping terms are FOB Destination, and the contractor is instructed to use the fastest traceable means, specifically prohibiting the use of parcel post. Government inspection and acceptance will occur at the destination. Invoicing and payments are governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Local Admin and point of contact for the order.
General Info
Contract Value
$296.43Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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