POLYURETHANE COATIN
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Defense Logistics Agency award SPE8ES26F83UH is a delivery order issued under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 16, 2026, is for the procurement and delivery of two gallons of polyurethane coating (NSN/Part 8010015827299) for a total price of $160.84. The item is scheduled for delivery by August 24, 2026, to Camp Humphreys Building 1038 in Pyeongtaek, South Korea. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is subject to FAR clauses SS2(12)-1 through -5. Inspection and acceptance are both set at the destination. Administrative oversight is managed by PCO Nate Pratico of DLA Troop Support, Construction and Equipment. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic invoicing via EDI. The award is linked to base contract SPE8EG-19-D-0103, which carries a maximum IDIQ ceiling of $950,000,000.
General Info
Agency
Contract Value
$160.84NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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