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POLYURETHANE COATIN

Awarded
SPE8ES26F83HMFederal

Contract Overview

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Award SPE8ES26F83HM is a delivery order issued by the Defense Logistics Agency under the base contract SPE8ES24D0005 for the procurement of polyurethane coating. Awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026, the contract has a total value of $219.43 for one box of coating. The materials are to be delivered to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, with a required delivery date of August 28, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the delivery location. The acquisition is governed by FAR Part 12 for commercial items, specifically incorporating clauses 52.212-4 and 52.212-5. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico of DLA Troop Support, Construction and Equipment. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Packaging requirements specify that all shipments must be marked with the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-83HM using block printing for clarity.

General Info

DLA awarded ASRC Federal Facilities Logistics 219.43 dollars for polyurethane coating procurement.

Contract Value

$219.43

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-83HM Delivery Order

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

SPE8ES-24-D-0005 Award

PDF, Low priorityaward
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 SPE8ES26F83HM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $219.43 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284858, PR 7017904630)

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