POLYURETHANE COATING
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AI Contract Overview
Delivery order SPE8ES-26-F-75QR was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating, identified by NSN 8010012852495, for a total fixed price of $78.66. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the materials to the USS Oscar Austin (DDG 79) at FPO AE 09581 no later than August 19, 2026. The terms are FOB Destination, with inspection and formal acceptance conducted by the government upon arrival. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the basic contract and delivery order numbers to ensure proper identification.
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$78.66Place of Performance
Not specifiedSet-Aside
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