POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F78JC was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business with CAGE code 79343. The order is for the procurement of one kit of Polyurethane Coating (NSN 8010016213056) for a total fixed price of $794.30. The item must be delivered FOB Destination to Yokota AB, Japan, by August 24, 2026. The contractor is responsible for payment of shipping costs. Inspection and acceptance will be conducted by the government at the destination based on conformity to the contract. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages and associated paperwork must be marked with the identification numbers from blocks 1 and 2 of the order.
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Contract Value
$794.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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