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POLYURETHANE COATIN

Awarded
SPE8ES26F51CFFederal

Contract Overview

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Delivery order SPE8ES-26-F-51CF was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic administrative contract SPE8ES-24-D-0005 and is designated as a Small Disadvantaged, Small Business, and Women-Owned Business set-aside under NAICS code 325510. The contract is a fixed-price award totaling 4,029.61 dollars for the procurement of 13.000 KT of polyurethane coating, identified by NSN/Part 8010014790449. The primary deliverable must be shipped FOB Destination to Joint Base Elmendorf-Richardson, Alaska, with a required delivery date of July 10, 2026. Inspection and acceptance will occur at the destination. The order is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS) with a Criticality B designation. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by Nate Prattico of DLA Troop Support. All packaging must be clearly marked with the basic contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $4,029.61 for polyurethane coating delivered to Alaska by July 2026.

Contract Value

$4,029.61

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-51CF - Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

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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 SPE8ES26F51CF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,029.61 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014790449, PR 7017327007)

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