POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES-26-F-51QH was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010014790449) at a unit price of $309.97, resulting in a total contract value of $619.94. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325510. The contractor is required to deliver the materials to Salt Lake City, Utah, by July 13, 2026. The terms are FOB Destination, with the government conducting inspection and acceptance at the delivery point. All packaging must be clearly marked with the contract and delivery order numbers in uppercase block text. This is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Administrative oversight is provided by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$619.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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