POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-78JT was awarded on August 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010013687893) at a unit price of $95.45, resulting in a total contract value of $190.90. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the materials to Holloman AFB, NM, by August 31, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination, where the government will conduct inspection and acceptance. Shipping must be handled via traceable means, and all packages must be clearly marked with the basic contract and delivery order numbers. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was managed by Contracting Officer Nate Prattico.
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Contract Value
$190.9Place of Performance
Not specifiedSet-Aside
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