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POLYURETHANE COATIN

Awarded
SPE8ES26F52MGFederal

Contract Overview

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Delivery order SPE8ES-26-F-52MG was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one gallon of polyurethane coating (NSN 8010015762880) for a total price of $54.83. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item must be delivered to a U.S. Army facility in Powidz, Poland, by July 8, 2026. Shipping terms are FOB Destination, with the contractor responsible for transportation costs and risk of loss until delivery. The shipment must be sent via the fastest traceable means, and parcel post is prohibited. Specific marking requirements include the use of identifiers such as MARKFOR WK4BNX and TCN WK4BNX61810187 for government tracking. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with award transmission conducted through Electronic Data Interchange.

General Info

ASRC Federal will deliver polyurethane coating to Poland by July 8, 2026, for $54.83.

Contract Value

$54.83

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52MG Delivery Order

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

SPE8ES26F52MG.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 SPE8ES26F52MG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $54.83 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015762880, PR 7017354434)

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