POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-51SH was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the supply of one kit of polyurethane coating (NSN 8010014933168) for a total contract price of $102.88. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The material must be delivered to Sweihan Air Base, AE, by July 13, 2026, with shipping and acceptance terms established as FOB Destination. The government is responsible for inspection and acceptance 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. Nate Prattico serves as the primary administrative point of contact for this delivery order.
General Info
Contract Value
$102.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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