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POLYURETHANE COATIN

Awarded

SPE8ES26F54KSFederal

Contract Overview

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

AI Contract Overview

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Delivery Order SPE8ES-26-F-54KS was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two quarts of polyurethane coating (NSN 8010015827304) for a total fixed price of $397.14. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the materials FOB Destination to the PA ARNG AASF 1 at Fort Indiantown Gap in Annville, Pennsylvania, by July 16, 2026. All packages must be marked with the base contract and delivery order numbers, and shipments must be made via the fastest traceable means. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver polyurethane coating to Fort Indiantown Gap for $397.14.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$397.14

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-54KS Delivery Order

task-order-award

High

SPE8ES26F54KS.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8ES26F54KS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $397.14 Award Date: 07-02-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827304, PR 7017382177)

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