POLYURETHANE COATING
Contract Overview
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Award SPE8ES26F83GN is a delivery order issued by the Defense Logistics Agency Troop Support, Construction and Equipment office under the master contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. Awarded on August 14, 2026, to ASRC Federal Facilities Logistics, LLC, a certified women-owned small business, the contract is for the procurement of 3.000 KT of polyurethane coating (NSN 8010013565170) for a total price of $670.53. The delivery is scheduled for September 4, 2026, with a destination of Camp Hale Way in Aurora, Colorado. The contract is managed by Contracting Officer Nate Pratico and utilizes Electronic Data Interchange for invoicing in accordance with DFARS 252.232-7003. Terms are set as FOB Destination, meaning the contractor bears all costs and risks until the material arrives at the specified location, where the government will perform inspection and acceptance. The order is categorized under NAICS 325510 and is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance according to DPAS regulations. While the specific delivery order value is $670.53, it falls under a broader administrative ceiling of $950,000,000.
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Contract Value
$670.53NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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