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POLYURETHANE COATIN

Awarded
SPE8ES26F75QAFederal

Contract Overview

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Delivery order SPE8ES-26-F-75QA was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is a Total Small Business set-aside awarded to a small disadvantaged women-owned business. The contract is valued at $329.16 for the procurement of one box of polyurethane coating (NSN 8010014416011). The supplies are to be delivered FOB Destination to the USS Oscar Austin (DDG 79) at FPO AE 09581 by August 19, 2026. As a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, the order carries priority fulfillment status. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing electronic data interchange for award transmission.

General Info

DLA awarded ASRC Federal $329.16 for polyurethane coating delivered to USS Oscar Austin.

Contract Value

$329.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-75QA for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F75QA.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F75QA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $329.16 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416011, PR 7017763880)

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