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POLYURETHANE COATIN

Awarded
SPE8ES26F76KBFederal

Contract Overview

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Delivery order SPE8ES-26-F-76KB, issued on August 5, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics the supply of two quarts of polyurethane coating (NSN 8010015827276). The total contract price is $270.08, with a unit price of $135.04. The award was issued by the Defense Logistics Agency Troop Support Construction and Equipment office and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by August 19, 2026, using the fastest traceable shipping means. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Payment is processed through the DLA Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support. All packages must be marked with the basic contract number and the specific delivery order number to ensure proper identification and routing.

General Info

ASRC Federal supplies polyurethane coating to Fort Campbell for $270.08 by August 19, 2026.

Contract Value

$270.08

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F76KB.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 SPE8ES26F76KB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $270.08 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827276, PR 7017773461)

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