POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F74YL was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one kiloton of polyurethane coating (NSN 8010013565170) for a total contract price of $223.51. The order is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The materials are to be delivered FOB Destination to the USS Makin Island (LHD 8) by August 12, 2026, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, and must include required identifiers such as the Tracking Control Number, RDD 777, and Project Code EP5 TP 1. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$223.51Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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