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POLYURETHANE COATIN

Awarded
SPE8ES26F78DMFederal

Contract Overview

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Delivery order SPE8ES-26-F-78DM was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of Polyurethane Coating (NSN 8010-01-479-0449) for a total contract price of $309.97. The awardee is identified as a small disadvantaged woman-owned business. The material must be delivered FOB Destination to Wright Patterson AFB, OH, by August 31, 2026. All shipments must be sent via traceable means, as parcel post is prohibited, and packages must be clearly marked with the contract and CLIN numbers using block printing. Inspection and acceptance are the responsibility of the government upon arrival at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, OH, via voucher-based EDI transmission.

General Info

DLA awarded ASRC Federal $309.97 for polyurethane coating delivered to Wright Patterson AFB.

Contract Value

$309.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-78DM Delivery Order

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

SPE8ES26F78DM.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 SPE8ES26F78DM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $309.97 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014790449, PR 7017810428)

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