POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES-26-F-36TZ was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one kilogram of Polyurethane Coating (NSN 8010012659154) for a total contract price of $93.11. The requirement is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, necessitating expedited handling. The item must be delivered to Peterson Air Force Base in Colorado by June 17, 2026, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance upon arrival at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) Business Services Center in Columbus, Ohio. Packaging requirements mandate the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.
General Info
Contract Value
$93.11NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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