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POLYURETHANE COATING

Awarded
SPE8ES26F74LHFederal

Contract Overview

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Delivery order SPE8ES26F74LH was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES24D0005, which has a total award value of 950 million dollars. The specific scope of this delivery order is for the procurement of three kits of polyurethane coating, identified by NSN 8010013122646, for a total contract price of 199.47 dollars. The items are to be delivered FOB Destination to Langley Air Force Base, Virginia, with a required delivery deadline of August 12, 2026. The order is prioritized under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the order is Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver three polyurethane coating kits to Langley AFB by August 12.

Contract Value

$199.47

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-74LH - Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

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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 SPE8ES26F74LH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $199.47 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010013122646, PR 7017746237)

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