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POLYURETHANE COATING

Awarded
SPE8ES26F75TEFederal

Contract Overview

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Delivery order SPE8ES-26-F-75TE was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The order, placed under basic contract SPE8ES-24-D-0005, was for the procurement of one box of polyurethane coating (NSN 8010014416029) for a total price of $404.32. The award was set aside for a small disadvantaged, women-owned business and followed a lowest price technically acceptable basis. The items were scheduled for delivery to Naval Air Station Fallon, Nevada, by August 19, 2026, with terms specified as FOB Destination and a requirement for shipment via the fastest traceable means. Following the initial award, unilateral modification P00001 was issued by the DLA. This modification cancelled CLIN 0001 at no cost to the government, effectively decreasing the total contract amount by $404.32 and reducing the final contract value to $0.00. Administrative oversight for the order was managed by Contracting Officer Nate Prattico, with inspection and acceptance authority designated at the destination.

General Info

DLA order for polyurethane coating was issued then cancelled, reducing total value to $0.00.

Contract Value

$404.32

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SPE8ES-26-F-75TE Delivery Order

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

SPE8ES26F75TE P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE8ES26F75TE.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 SPE8ES26F75TE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $404.32 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416029, PR 7017765790)

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