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POLYURETHANE COATIN

Awarded

SPE8ES26F83TNFederal

Contract Overview

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

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Delivery order SPE8ES-26-F-83TN, issued by the Defense Logistics Agency under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics on August 16, 2026. The contract is for the procurement of two boxes of polyurethane coating (NSN/Part 8010014416015) for a total price of $820.86. The materials are scheduled for delivery by August 24, 2026, to the USS MIGUEL KEITH (ESB-5) in San Diego, California. The award is designated as FOB Destination, with the government maintaining responsibility for inspection and acceptance at the delivery point. ASRC Federal Facilities Logistics is identified as a small disadvantaged and women-owned business. Administrative requirements include electronic invoicing via EDI and compliance with the Defense Priorities and Allocations System. The order is managed by Contracting Officer Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $820.86 for polyurethane coating on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$820.86

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F83TN.pdf

PDF

SPE8ES26F83TN.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 16

Award Notice

AwardedAug 16

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83TN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $820.86 Award Date: 08-16-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416015, PR 7017919569)

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