POLYURETHANE COATIN
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Delivery order SPE8ES26F46CM was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three kits of Polyurethane Coating (NSN 8010014933176) at a unit price of 79.61, resulting in a total contract value of 238.83. The materials are to be delivered FOB Destination to W6KF ECS at Fort Rucker, Alabama, with a required delivery date of July 1, 2026. The contract mandates traceable, military-standard shipping, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under payment code SL4701. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative oversight is provided by Nate Prattico, the Contracting Officer's Representative.
General Info
Contract Value
$238.83Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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