POLYURETHANE COATING
Contract Overview
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Delivery order SPE8ES-26-F-53KW, issued on July 1, 2026, under the basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of polyurethane coating. The contract is a firm-fixed-price award totaling $54.57 for 1.000 KT of the material, identified by NSN 8010012853034. This requirement is set aside for small businesses, specifically categorized as a small disadvantaged and women-owned small business. The order is administered by DLA Troop Support Construction and Equipment and is classified as a rated order under DPAS with a criticality rating of B. The contractor is responsible for delivering the supplies FOB Destination to the USS George Washington CVN 73 by July 15, 2026. Packaging and marking must comply with DLAD PROC NOTES C19 and C20, with all shipments clearly labeled with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Invoicing is to be processed through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, with Nate Prattico serving as the local administrative point of contact.
General Info
Contract Value
$54.57Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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