POLYURETHANE COATING
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Delivery order SPE8ES-26-F-70SN was awarded on July 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three kits of polyurethane coating (NSN 8010014415943) at a unit price of 99.29, resulting in a total contract value of 297.87. The materials are to be delivered to Tyndall Air Force Base, Florida, by August 6, 2026, using the fastest traceable shipping method. The contract is established as FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Administrative requirements include invoicing via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Nate Prattico serves as the primary administrative point of contact for the award.
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$297.87Place of Performance
Not specifiedSet-Aside
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