POLYURETHANE COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76ND was awarded on August 5, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of polyurethane coating (NSN 8010015471910) for a total contract price of $646.86. The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered to Fort Campbell, Kentucky, by August 19, 2026, with shipping terms designated as FOB Destination and the contractor responsible for payment. Packaging requirements specify the use of the fastest traceable means, excluding parcel post, and require all shipments to be marked with specific movement and financial codes. Inspection and formal acceptance will occur at the destination. Administrative oversight is managed by Procuring Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$646.86Place of Performance
Not specifiedSet-Aside
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