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POLYURETHANE COATIN

Awarded
SPE8ES26F50QPFederal

Contract Overview

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Delivery order SPE8ES-26-F-50QP was issued on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total price of $731.46. The order consists of a single line item for two boxes of polyurethane coating (NSN/Part 8010015284847) at a unit price of $365.73. The supplies are to be delivered FOB Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of July 17, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are the responsibility of the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver polyurethane coating to USCG Elizabeth City for $731.46 by July 2026.

Contract Value

$731.46

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-50QP for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F50QP.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 SPE8ES26F50QP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $731.46 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284847, PR 7017319241)

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