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-52WJ was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $5,851.60. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 20 boxes of polyurethane coating, identified by NSN 8010015284866. The contract is classified under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to Naval Station Rota, Spain, by July 8, 2026, under FOB Destination terms. Inspection and final acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$5,851.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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