POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-49ZR, issued on June 25, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. The contract is for the procurement of one box of polyurethane coating (NSN 8010014416024) for a total fixed price of $314.93. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The material must be delivered FOB Destination to the ASD Norfolk Supply Department in Norfolk, Virginia, by July 16, 2026, using traceable shipping means. Inspection and acceptance are conducted by the Government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight for the order is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.
General Info
Contract Value
$314.93Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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