POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-37EG was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416017) for a total price of $424.95. The items are to be delivered by June 17, 2026, to Tinker AFB in Oklahoma, with terms set as FOB Destination. The contract is rated under DPAS and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) - BSM. Administrative oversight is provided by Contracting Officer Nate Prattico, and the order incorporates the terms and conditions of the underlying basic contract.
General Info
Contract Value
$424.95Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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