POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-34DF was awarded on May 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 kits of polyurethane coating (NSN 8010014953923) at a unit price of $31.40, resulting in a total contract value of $314.00. The materials are to be delivered to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by June 19, 2026. The contract is established as FOB Destination, with inspection and acceptance conducted by an authorized government representative at the point of delivery. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. All packaging and documentation must be clearly marked with both the basic contract number and the specific delivery order number.
General Info
Contract Value
$314Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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