POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F74PD was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $356.65. This firm-fixed-price order was issued under the basic IDIQ contract SPE8ES24D0005 and is categorized under NAICS code 325510. The contract is for the procurement of one box of polyurethane coating, identified by NSN/Part 8010014416026. The contractor is required to deliver the item to the 645 AESS LG in Greenville, Texas, by August 18, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. All packages and documentation must be clearly marked with the contract identification numbers. Inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was coordinated by Contracting Officer Nate Prattico.
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Contract Value
$356.65Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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