POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-33CV was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the base contract SPE8ES-24-D-0005. The Defense Logistics Agency issued this order for the procurement of 12 units of polyurethane coating (NSN 8010014953863) for a total contract price of $263.64. The materials are to be delivered FOB destination to Tinker Air Force Base in Oklahoma by June 11, 2026. The contract is governed by the Defense Priorities and Allocations System pursuant to 15 CFR 700 and requires electronic invoicing via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Payment is handled by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Inspection and acceptance of the goods are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia.
General Info
Contract Value
$263.64Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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