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POLYURETHANE COATIN

Awarded
SPE8ES26F83YXFederal

Contract Overview

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AI Contract Overview

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Award SPE8ES26F83YX is a delivery order issued by the Defense Logistics Agency (DLA) under the basic IDIQ contract SPE8EG-19-D-0103. The contract was awarded to ASRC Federal Facilities Logistics, a small business certified as a Women-Owned and Economically Disadvantaged Women-Owned Small Business, under NAICS code 325510. The order consists of a single line item for one box of polyurethane coating (NSN/Part 8010014416028) with a total contract price of $320.22. The delivery is scheduled for August 31, 2026, with the place of performance and delivery located at 150 Riverhead Rd Bldg 250, Westhampton Beach, NY. The terms are FOB Destination, meaning the contractor is responsible for freight charges and risk of loss until delivery. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and delivery order identification numbers. Inspection and acceptance are the responsibility of the government at the destination. Administrative oversight is managed by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS).

General Info

DLA awarded ASRC Federal $320.22 for polyurethane coating procurement on August 17, 2026.

Contract Value

$320.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - DLA Troop Support Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83YX Delivery Order

PDF, Low prioritytask-order-award
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 SPE8ES26F83YX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.22 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416028, PR 7017928790)

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