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POLYURETHANE COATIN

Awarded
SPE8ES26F49GGFederal

Contract Overview

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Delivery order SPE8ES26F49GG was awarded on June 24, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015467711) for a total contract price of 1,160.88. The award was set aside for a small disadvantaged women-owned business under NAICS code 325510. The items are scheduled for delivery to Fort Bliss, Texas, by July 15, 2026, with shipping terms designated as FOB Destination. All packages must be shipped via traceable means, excluding parcel post, and must be marked with the specific Transportation Control Number W81THR61750050. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $1,160.88 for polyurethane coating delivered to Fort Bliss, Texas.

Contract Value

$1,160.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-49GG Delivery Order

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

SPE8ES26F49GG.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 SPE8ES26F49GG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,160.88 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015467711, PR 7017293825)

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