POLYURETHANE COATING
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AI Contract Overview
Delivery order SPE8ES-26-F-77NS was awarded on August 6, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 kits of polyurethane coating (NSN 8010014933190) for a total fixed price of $2,830.68. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is responsible for delivering the materials to Building 505 at Camp Carroll, South Korea, by August 20, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the delivery point. Inspection and formal acceptance will be conducted by the government upon arrival. Administrative oversight is managed by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$2,830.68Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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