POLYURETHANE COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F78TL was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, a small business. This order is placed under the overarching administrative contract SPE8ES24D0005, which has a total award ceiling of 950 million dollars. The specific procurement is for one kit of polyurethane coating, identified by NSN 8010016213056, for a total price of 794.30 dollars. The items must be delivered to Mountain Home Air Force Base in Idaho by August 18, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Invoicing is conducted via Electronic Data Interchange (EDI) and submitted to the contractor's remit-to address in Columbus, Ohio. The order is managed by Contracting Officer Nate Pratico of the DLA Troop Support SPEBG office.
General Info
Contract Value
$794.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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