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POLYURETHANE COATIN

Awarded
SPE8ES26F37GJFederal

Contract Overview

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Delivery order SPE8ES-26-F-37GJ was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three kits of Polyurethane Coating (NSN 8010014933194) for a total contract price of $890.07. The items are to be delivered to Camp Humphreys, Building 1038, Pyeongtaek, Republic of Korea, with a required delivery date of June 17, 2026. The contract is established as FOB Destination, meaning the contractor maintains responsibility for transportation costs and risk of loss until the items reach the final delivery point. Inspection and final acceptance will be conducted by the government at the destination. All shipments must be marked with the National Stock Number and Transportation Control Number WT4KD861540297. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $890.07 for three polyurethane coating kits for South Korea.

Contract Value

$890.07

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-37GJ Delivery Order

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

SPE8ES26F37GJ.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 SPE8ES26F37GJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $890.07 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933194, PR 7017043211)

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