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POLYURETHANE COATIN

Awarded
SPE8ES26F83DCFederal

Contract Overview

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AI Contract Overview

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Award SPE8ES26F83DC is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support under the parent contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), a small business under NAICS 325510, the contract is valued at $707.72 for the procurement of two boxes of polyurethane coating (NSN 8010014416027). The order was awarded on August 14, 2026, with a required delivery date of August 28, 2026. The items are to be delivered FOB Destination to ASD Jacksonville in Florida. Shipment must be made via the fastest traceable means, specifically excluding parcel post. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico, and payments are processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $707.72 for polyurethane coating under contract SPE8ES26F83DC.

Contract Value

$707.72

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-83DC - 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 SPE8ES26F83DC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $707.72 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416027, PR 7017902215)

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