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POLYURETHANE COATIN

Awarded
SPE8ES26F76AUFederal

Contract Overview

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Delivery order SPE8ES-26-F-76AU was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 96 kilograms of polyurethane coating (NSN 8010015053698) at a unit price of $252.14, resulting in a total contract value of $24,205.44. The awardee is identified as a small business, small disadvantaged business, and women-owned small business. The materials must be delivered to Tinker Air Force Base, Oklahoma, by August 13, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and formal acceptance of the goods will be performed by an authorized government representative at the delivery location. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver 96kg polyurethane coating to Tinker AFB for $24,205.44.

Contract Value

$24,205.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F76AU.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 SPE8ES26F76AU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $24,205.44 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015053698, PR 7017769416)

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