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POLYURETHANE COATIN

Awarded

SPE8ES26F34UFFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-34UF was awarded on May 31, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 14 kits of polyurethane coating (NSN 8010012659144) at a unit price of $80.48, resulting in a total contract value of $1,126.72. The contractor is required to deliver the materials FOB Destination to DLA Distribution Yokosuka in Japan by June 22, 2026. Inspection and acceptance are conducted by 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. All packages must be marked with the identification numbers from the contract purchase order.

General Info

DLA awarded ASRC Federal $1,126.72 for 14 polyurethane coating kits delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,126.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-34UF Delivery Order

task-order-award

High

SPE8ES26F34UF.pdf

other

Low

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Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F34UF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,126.72 Award Date: 05-31-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010012659144, PR 7016992356)

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