POLYURETHANE COATING
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Delivery order SPE8ES-26-F74XY 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 fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 2.000 KT of Polyurethane Coating (NSN 8010012853035) for a total contract price of $119.28. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. The goods are to be delivered FOB Destination to the USS Makin Island (LHD 8) at FPO AP 96672 by August 12, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must include the assigned Transportation Control Number R231716216HZ84. Inspection and acceptance are the responsibility of the government upon delivery. Administrative oversight is managed by Nate Prattico, and electronic invoicing via EDI is required for payment through the Defense Finance and Accounting Service in Columbus, Ohio.
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$119.28Place of Performance
Not specifiedSet-Aside
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