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POLYURETHANE COATIN

Awarded

SPE8ES26F51PNFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-51PN was awarded on June 29, 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 four boxes of polyurethane coating (NSN 8010015284866) for a total contract price of $1,170.32. The awardee is identified as a small disadvantaged women-owned business. The materials are to be delivered FOB Destination to the USS John Canley (ESB 6) in San Diego, California, with a required delivery date of July 13, 2026. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Nate Prattico, and invoicing is handled electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to Defense Priorities and Allocations System regulations.

General Info

ASRC Federal will deliver polyurethane coating to USS John Canley for $1,170.32.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,170.32

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51PN Delivery Order

task-order-award

High

SPE8ES26F51PN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F51PN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,170.32 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284866, PR 7017340018)

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