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POLYURETHANE COATIN

Awarded

SPE8ES26F40UXFederal

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-40UX was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 4.000 KT of Polyurethane Coating (NSN 8010013363033) for a total contract price of $247.36. The unit price for the material is $61.84. The items are to be delivered FOB Destination to Randolph AFB, TX, with a required delivery date of June 17, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is scheduled under Fast Pay Net 15 terms, with invoices submitted electronically per DFARS 252.232-7003. The contract is administered by Nate Prattico at the DLA Troop Support office in Philadelphia, PA, and requires shipping via the fastest traceable means.

General Info

ASRC Federal will deliver 4KT Polyurethane Coating to Randolph AFB for $247.36.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$247.36

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

SPE8ES-26-F-40UX Delivery Order

task-order-award

High

SPE8ES26F40UX.pdf

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 SPE8ES26F40UX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $247.36 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010013363033, PR 7017118016)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, TAN

Solicitation # SPE8ES-26-F-41EE

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40SV

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-F-40XB

Defense Logistics Agency

POSTED

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PAINT, FACE, CAMOUFLA

Solicitation # SPE4A6-26-F-CDH2

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-40XY

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F40ZJ

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-40KJ

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-40JA

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POSTED

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AEROSOL COATING, GRE

Solicitation # SPE8ES-26-F-41DQ

Defense Logistics Agency

POSTED

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AEROSOL COATING, TAN

Solicitation # SPE8ES-26-F-40XM

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES-26-F-40PU

Defense Logistics Agency

POSTED

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PAINT, HEAT RESISTIN

Solicitation # SPE8ES26F41FB

Defense Logistics Agency

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