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POLYURETHANE COATIN

Awarded
SPE8ES26F52HXFederal

Contract Overview

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Delivery order SPE8ES-26-F-52HX was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of three units of polyurethane coating (NSN 8010014924701) at a unit price of $166.60, resulting in a total contract value of $499.80. The awardee is identified as a small, disadvantaged, and women-owned business. The items are to be delivered FOB Destination to RAF Mildenhall in the United Kingdom by July 14, 2026, with the government serving as the responsible party for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it priority handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and all packaging must be marked with the identification numbers from blocks 1 and 2 of the contract.

General Info

ASRC Federal will deliver three polyurethane coatings to RAF Mildenhall for $499.80.

Contract Value

$499.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-52HX for Polyurethane Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F52HX.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 SPE8ES26F52HX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $499.80 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014924701, PR 7017352129)

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