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POLYURETHANE COATIN

Awarded
SPE8ES26F33DWFederal

Contract Overview

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Delivery order SPE8ES-26-F-33DW was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency issued this order for the procurement of five kits of polyurethane coating (NSN 8010014933168) at a unit price of 102.88, resulting in a total contract value of 514.40. The materials are to be delivered to Fort Bliss, Texas, by June 11, 2026, with shipping terms set as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System and requires electronic invoicing in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15 through the Defense Finance and Accounting Service. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and purchase order numbers. Inspection and acceptance are the responsibility of the government at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $514.40 for five polyurethane coating kits for Fort Bliss.

Contract Value

$514.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-33DW Delivery Order

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

SPE8ES26F33DW.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 SPE8ES26F33DW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $514.40 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933168, PR 7016959350)

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