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POLYURETHANE COATIN

Awarded
SPE8ES26F79CUFederal

Contract Overview

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Delivery order SPE8ES-26-F-79CU was issued on August 10, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of one box of Polyurethane Coating (NSN 8010015535822). The total contract price is $648.07, with the item delivered on a FOB Destination basis. The required delivery date for the coating is August 18, 2026, to the Fort Carson Aviation USARC in Fort Carson, Colorado. Inspection and acceptance are to be performed by the Government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements specify the use of the fastest traceable shipping means, with all packages marked with the appropriate identification and routing numbers.

General Info

DLA awarded ASRC Federal $648.07 for polyurethane coating delivered to Fort Carson.

Contract Value

$648.07

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-79CU - Delivery Order for Polyurethane Coating

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F79CU.pdf

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 SPE8ES26F79CU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $648.07 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015535822, PR 7017831135)

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