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POLYURETHANE COATIN

Awarded
SPE8ES26F83DMFederal

Contract Overview

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Award SPE8ES26F83DM is a delivery order issued by the Defense Logistics Agency Troop Support on August 14, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business with CAGE code 79343, for a total price of $351.84. The scope of work involves the procurement and delivery of 6 quarts of polyurethane coating (NSN/Part 8010015827278) to be delivered to Fort Hood, Texas, by August 24, 2026. The order is designated as FOB Destination, with the contractor responsible for freight costs. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The government will conduct inspection and acceptance at the destination. Administrative oversight is managed by Nate Pratico at the DLA Troop Support office in Philadelphia, and payments are processed through the Defense Finance and Accounting Service via Electronic Data Interchange. The contract is a rated order under the Defense Priorities and Allocations System and incorporates specific FAR clauses and standards from the base contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal Facilities Logistics 351.84 dollars for polyurethane coating.

Contract Value

$351.84

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83DM - Order for Supplies or Services

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

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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 SPE8ES26F83DM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $351.84 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827278, PR 7017902883)

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