POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-75QK was issued on August 5, 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, a small disadvantaged women-owned business, for the procurement of one box of polyurethane coating (NSN 8010014416024). The total fixed contract price is $314.93, with delivery required by August 19, 2026, to the USS Oscar Austin (DDG 79) at FPO AE 09581. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping terms are FOB Destination, with the contractor responsible for freight costs. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by COR Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the basic contract and delivery order identification numbers.
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$314.93Place of Performance
Not specifiedSet-Aside
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