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POLYURETHANE COATING

Awarded
SPE8ES26F76NEFederal

Contract Overview

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Delivery order SPE8ES26F76NE was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business. This order, issued under the base IDIQ contract SPE8ES24D0005, is for the procurement of two quarts of polyurethane coating (NSN 8010015827303) for a total contract price of $92.98. The award is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority processing and delivery. The supplies are to be delivered FOB Destination to Fort Campbell, Kentucky, by August 19, 2026. The contractor is responsible for all freight costs and must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government upon arrival at the destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are incorporated by reference from the base contract and previous agreement SPE8EG19D0103.

General Info

DLA awarded ASRC Federal $92.98 for polyurethane coating delivered to Fort Campbell.

Contract Value

$92.98

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-76NE for Polyurethane Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F76NE.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 SPE8ES26F76NE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $92.98 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015827303, PR 7017773686)

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