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POLYURETHANE COATIN

Awarded

SPE8ES26F41DMFederal

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-41DM was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $1,191.44. The order consists of a single line item for four units of polyurethane coating (NSN 8010016524917) at a unit price of $297.86. The supplies are to be delivered FOB Destination to Fort Buchanan, Puerto Rico, with a required delivery date of June 23, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must include the Transport Control Number W800FE61601140. Inspection and acceptance are to be performed by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189.

General Info

ASRC Federal will deliver polyurethane coating to Fort Buchanan for $1,191.44 by June 23.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,191.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-41DM for Supplies or Services

delivery-order

High

SPE8ES26F41DM.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE8ES26F41DM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,191.44 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016524917, PR 7017121242)

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES-26-T-1931

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-41BN

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Solicitation # SPE8ES-26-F-40PK

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40LW

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40ZZ

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40VR

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Solicitation # SPE8ES-26-F-40XD

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