POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-78DM was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of Polyurethane Coating (NSN 8010-01-479-0449) for a total contract price of $309.97. The awardee is identified as a small disadvantaged woman-owned business. The material must be delivered FOB Destination to Wright Patterson AFB, OH, by August 31, 2026. All shipments must be sent via traceable means, as parcel post is prohibited, and packages must be clearly marked with the contract and CLIN numbers using block printing. Inspection and acceptance are the responsibility of the government upon arrival at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, OH, via voucher-based EDI transmission.
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Contract Value
$309.97Place of Performance
Not specifiedSet-Aside
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