POLYURETHANE COATING
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AI Contract Overview
Delivery order SPE8ES26F74WG was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 4.000 KT of polyurethane coating (NSN 8010012659144) for a total contract price of $321.92. The items are to be delivered FOB Destination to the USS Makin Island LHD 8 by August 12, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and requires the use of the Vendor Shipment Module for tracking. Inspection and acceptance are conducted by the government at the destination, with a zero percent quantity variance tolerance. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers, and the use of parcel post for delivery is strictly prohibited.
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Contract Value
$321.92Place of Performance
Not specifiedSet-Aside
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