POLYURETHANE COATIN
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Delivery Order SPE8ES-26-F-78CM was issued on August 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of one box of polyurethane coating (NSN 8010015467596). The total contract value is $648.07, with the item to be delivered FOB Destination to F.E. Warren AFB, WY, by August 31, 2026. The agreement stipulates that all shipments must be sent via traceable means, specifically prohibiting the use of parcel post. All packaging and accompanying documentation must be clearly marked with the basic contract and delivery order numbers. Inspection and formal acceptance of the goods will be conducted by an authorized government representative at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with the contracting officer for this action being Nate Prattico.
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$648.07Place of Performance
Not specifiedSet-Aside
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