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COATING COMPOUND, NO

Awarded

SPE8ES26F46UPFederal

Contract Overview

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

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Delivery order SPE8ES26F46UP was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order was issued under the basic IDIQ contract SPE8ES24D0005 for a total price of $436.46. The procurement consists of a single line item for two gallons of Coating Compound (NSN 8010006410429) at a unit price of $218.23. The supplies are to be delivered FOB Destination to Peterson Air Force Base in Colorado by July 2, 2026, using the fastest traceable means. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required per DFARS 252.232-7003. The contract is designated as a rated order under the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver two gallons of coating compound to Peterson AFB by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$436.46

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-46UP Delivery Order

task-order-award

High

SPE8ES26F46UP.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

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 SPE8ES26F46UP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $436.46 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - COATING COMPOUND, NO (NSN/Part 8010006410429, PR 7017242376)

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