POLYURETHANE COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-32YX was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. This order was issued under the administrative IDIQ contract SPE8ES-24-D-0005 for a total fixed price of $317.71. The procurement is for the supply of one unit of polyurethane coating, identified by NSN 8010013786514 and PR 7016955951. The material is scheduled for delivery by June 11, 2026, to Osan Air Base in South Korea. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping containers must be clearly marked with the basic contract number and the specific delivery order number in accordance with DLA procedural requirements.
General Info
Contract Value
$317.71Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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