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POLYURETHANE COATIN

Awarded
SPE8ES26F76WKFederal

Contract Overview

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Delivery order SPE8ES26F76WK was issued on August 6, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The order, placed under basic contract SPE8ES24D0005, was for the procurement of 2 KT of polyurethane coating (NSN 8010016213102) at a unit price of 191.63 dollars, totaling 383.26 dollars. The delivery was scheduled for August 14, 2026, with terms set as FOB Destination to a facility in Coraopolis, Pennsylvania. The awardee is identified as a small, small disadvantaged, and women-owned business. Following the initial award, contract modification P00001 was issued on August 6, 2026, which canceled CLIN 0001 at no cost or liability to either party. This modification reduced the total contract value from 383.26 dollars to 0.00 dollars. Administrative oversight for the order was managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Shipping requirements mandated the fastest traceable means, specifically prohibiting parcel post.

General Info

DLA order for polyurethane coating was issued then canceled, reducing total value to zero.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Delivery Order SPE8ES-26-F-76WK for Polyurethane Coating

PDF, High priority: read this firstdelivery-order
High

Modification P00001 to Contract SPE8ES26F76WK

PDF, High priority: read this firstmodification
High

SPE8ES26F76WK.pdf Unreadable Document

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 SPE8ES26F76WK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 08-06-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016213102)

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