POLYURETHANE COATIN
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AI Contract Overview
Delivery Order SPE8ES-26-F-52ER was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of Polyurethane Coating (NSN 8010014416028) for a total contract price of $320.22. The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered by July 13, 2026, to the Western ARNG AV TNG Site in Marana, Arizona. Shipping terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery location. Shipments must be sent via traceable means, and all packaging must be marked with the appropriate identification numbers, transportation control numbers, and project codes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the order being managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$320.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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