POLYURETHANE COATING
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Delivery order SPE8ES-26-F-78ER was awarded on August 9, 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 SPE8ES-24-D-0005, is for the procurement of five kits of polyurethane coating (NSN 8010012853048) at a unit price of 54.45, resulting in a total contract value of 272.25. The items are to be delivered to Hill Air Force Base, Utah, by August 31, 2026, with shipping required via traceable means and a prohibition on the use of parcel post. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Administrative oversight is managed by Nate Prattico, and payments are processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The order is DPAS rated and requires all packaging and documentation to be marked with the specified identification numbers. No specialized security clearances, key personnel requirements, or additional contract options are associated with this delivery order.
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$272.25Place of Performance
Not specifiedSet-Aside
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