POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75ST was awarded on August 5, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under base contract SPE8ES24D0005, is for the procurement of one box of Polyurethane Coating (NSN 8010015753004) for a total fixed price of $287.93. The delivery is required by August 19, 2026, with the place of performance, inspection, and acceptance designated as FOB Destination at Incirlik Air Base in Adana, Turkey. Administrative requirements mandate that all packages and documentation be marked with the purchase order number, PR number 7017765278, and specific tracking identifiers including FB number FB568562170012 and TCN. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Nate Prattico, serving as the COR and administrative contact. Due to the low dollar value and single-item nature of the order, it follows a simplified acquisition approach with no allowed quantity variance.
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$287.93Place of Performance
Not specifiedSet-Aside
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