POLYURETHANE COATING
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AI Contract Overview
Delivery order SPE8ES-26-F74MZ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. Issued under basic contract SPE8ES-24-D-0005, this order is for the procurement of two boxes of polyurethane coating, identified by NSN 8010014416029, for a total fixed price of $808.64. The items are to be delivered to Tulsa, Oklahoma, by August 12, 2026, with shipping conducted via the fastest traceable method, specifically excluding parcel post. The contract is managed as a rated order under the Defense Priorities and Allocations System and utilizes FOB Destination terms, meaning the contractor is responsible for transportation costs and the government performs inspection and acceptance upon delivery. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15 terms. Administrative oversight is provided by Nate Prattico of DLA Troop Support, with invoicing expected to be handled through the Wide Area Workflow system.
General Info
Contract Value
$808.64Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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