POLYURETHANE COATING
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Delivery order SPE8ES26F78TP was awarded on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, a certified Women-Owned and Economically Disadvantaged Women-Owned Small Business. This order, issued under administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, is for the procurement of 3.000 KT of Polyurethane Coating (NSN 8010012853035) for a total price of $178.92. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to Industries Blind and Visually Impaired at Charleston AFB, South Carolina, by August 18, 2026. Terms are FOB Destination, with the government conducting inspection and acceptance at the delivery point. Shipping must be handled via the fastest traceable means, and the contractor must include the contract number, CLIN 0001, and part number 7017824626 on all shipment tracking. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$178.92Place of Performance
Not specifiedSet-Aside
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