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POLYURETHANE COATIN

Awarded
SPE8ES26F52QXFederal

Contract Overview

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Delivery order SPE8ES-26-F-52QX was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 14 kits of Polyurethane Coating (NSN 8010012852494) for a total contract price of $1,024.52. The items are to be delivered FOB Destination to LCI Servmart at NAS Jacksonville, Florida, with a required delivery date of July 8, 2026. Inspection and acceptance will occur at the destination to ensure the deliverables conform to the contract. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via electronic submission in compliance with DFARS 252.232-7003. The contract is administered by Principal Contracting Officer Nate Prattico. All packaging and accompanying documentation must be clearly marked with both the basic contract number and the specific delivery order number.

General Info

DLA awarded ASRC Federal $1,024.52 for 14 polyurethane coating kits by July 2026.

Contract Value

$1,024.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52QX Delivery Order

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

SPE8ES26F52QX.pdf

PDF, Low priority4 pages · other
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 SPE8ES26F52QX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,024.52 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010012852494, PR 7017356293)

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