POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-76KB, issued on August 5, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics the supply of two quarts of polyurethane coating (NSN 8010015827276). The total contract price is $270.08, with a unit price of $135.04. The award was issued by the Defense Logistics Agency Troop Support Construction and Equipment office and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by August 19, 2026, using the fastest traceable shipping means. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Payment is processed through the DLA Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support. All packages must be marked with the basic contract number and the specific delivery order number to ensure proper identification and routing.
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Contract Value
$270.08Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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