POLYURETHANE COATING
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AI Contract Overview
Delivery order SPE8ES-26-F-79MK was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating (NSN 8010013973982) for a total contract price of $79.43. The requirement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials FOB Destination to the USS Frank Cable (AS 40) via parcel post no later than August 25, 2026. Inspection and formal acceptance will be conducted by the government at the destination. Administrative oversight is provided by Nate Pratico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the identification numbers from the delivery order and comply with DLA procedural notes C19 and C20 for transportation.
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$79.43Place of Performance
Not specifiedSet-Aside
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