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POLYURETHANE COATIN

Awarded
SPE8ES26F35WHFederal

Contract Overview

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Delivery order SPE8ES-26-F-35WH was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the basic administrative contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific scope of this delivery order is for the procurement of one kit of polyurethane coating, identified by NSN 8010014790449, for a total fixed price of 309.97 dollars. The contract is designated as a rated order under the Defense Priorities and Allocations System and requires delivery to a destination in Great Falls, Montana, by June 10, 2026. Terms are FOB Destination, with the contractor bearing transportation costs and the government retaining authority for inspection and acceptance at the delivery point. ASRC Federal Facilities Logistics is identified as a small, disadvantaged, women-owned business. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange.

General Info

DLA ordered one polyurethane coating kit from ASRC Federal for 309.97 dollars.

Contract Value

$309.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-35WH Order for Supplies or Services

PDF, High priority: read this first4 pages · task-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 SPE8ES26F35WH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $309.97 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014790449, PR 7017018095)

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