POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-50AG was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm fixed price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 2 kilograms of polyurethane coating (NSN 8010015605391) for a total contract price of $790.34. The awardee is identified as a small, disadvantaged, women-owned business. The materials are to be delivered FOB Destination to Moody Air Force Base in Georgia by July 6, 2026, with government inspection and acceptance occurring at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) regulations. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. All packaging must be clearly marked with the contract and delivery order numbers.
General Info
Contract Value
$790.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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