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POLYURETHANE COATIN

Awarded
SPE8ES26F51GHFederal

Contract Overview

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Delivery order SPE8ES-26-F-51GH was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this order for the procurement of two boxes of polyurethane coating, identified by NSN 8010016011045, for a total contract price of $917.42. The award was made to a small business that is also identified as a small disadvantaged business and a woman-owned small business. The contractor is required to deliver the materials to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by July 20, 2026. Shipping terms are FOB Destination, and the use of parcel post is strictly prohibited; all shipments must be made by traceable means. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing.

General Info

ASRC Federal will deliver polyurethane coating to USS Dwight D Eisenhower for $917.42.

Contract Value

$917.42

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51GH Delivery Order

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

SPE8ES26F51GH.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 SPE8ES26F51GH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $917.42 Award Date: 06-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016011045, PR 7017334672)

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