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POLYURETHANE COATIN

Awarded

SPE8ES26F48ZRFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8ES-26-F-48ZR was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one quart of polyurethane coating (NSN 8010015827278) for a total price of $58.64. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and delivery. The contractor is responsible for delivering the material FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, by July 2, 2026. Inspection and final acceptance will be conducted by the government upon delivery. All packages must be clearly marked with the basic contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, following the government's verification that the shipment conforms to the contract terms.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$58.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-48ZR Delivery Order

task-order-award

High

SPE8ES26F48ZR.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F48ZR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $58.64 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827278, PR 7017290898)

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