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POLYURETHANE COATIN

Awarded
SPE8ES26F36TRFederal

Contract Overview

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Delivery order SPE8ES-26-F-36TR was awarded on June 3, 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 boxes of polyurethane coating (NSN 8010014410162) at a unit price of 111.43, resulting in a total contract value of 222.86. The awardee is certified as a small, small disadvantaged, and women-owned business. The materials must be delivered to Fort Benning, Georgia, by June 24, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight costs and the requirement to use traceable shipping means, as parcel post is prohibited. All packages must be marked with the contract identification numbers and the traceable identifier W33BQ961540216. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $222.86 for polyurethane coating delivered to Fort Benning.

Contract Value

$222.86

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-36TR Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F36TR.pdf

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 SPE8ES26F36TR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $222.86 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014410162, PR 7017034128)

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