POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-78FA was awarded on August 9, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic IDIQ contract SPE8ES-24-D-0005 for a total price of $1,296.14. The procurement consists of a single line item, CLIN 0001, for two boxes of polyurethane coating (NSN 8010015467596) at a unit price of $648.07. The materials are to be delivered to F.E. Warren AFB, WY, with a required delivery date of August 31, 2026. The contract is designated as FOB Destination, with inspection and acceptance performed by the government at the destination. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and shipping documents must be marked with the contract and delivery order numbers, as well as specific military identifiers including TCN W81XW062190001 and DODIC A3A. ASRC Federal Facilities Logistics, LLC is identified as a small business, small disadvantaged business, and women-owned small business. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$1,296.14Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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