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POLYURETHANE COATIN

Awarded
SPE8ES26F52WJFederal

Contract Overview

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Delivery order SPE8ES-26-F-52WJ was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $5,851.60. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 20 boxes of polyurethane coating, identified by NSN 8010015284866. The contract is classified under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to Naval Station Rota, Spain, by July 8, 2026, under FOB Destination terms. Inspection and final acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office.

General Info

DLA awarded ASRC Federal $5,851.60 for 20 polyurethane coating boxes for Spain.

Contract Value

$5,851.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52WJ - Delivery Order for Polyurethane Coating

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

SPE8ES26F52WJ.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 SPE8ES26F52WJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,851.60 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284866, PR 7017358677)

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