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POLYURETHANE COATIN

Awarded
SPE8ES26F51QTFederal

Contract Overview

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Delivery order SPE8ES-26-F-51QT was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three kits of polyurethane coating (NSN 8010014933182) at a unit price of $68.87, resulting in a total contract value of $206.61. The awardee is identified as a small, disadvantaged, and women-owned business. The materials are scheduled for delivery by July 20, 2026, to the TN ARNG AASF 1 in Nashville, Tennessee, with shipping terms established as FOB Destination. Packaging must be traceable, and all shipments must include the tracing code number W90LZV61800001. Inspection and formal acceptance will be conducted by the government at the destination. Administrative functions, including payments, are managed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.

General Info

DLA awarded ASRC Federal $206.61 for three polyurethane coating kits by July 2026.

Contract Value

$206.61

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51QT Delivery Order

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

SPE8ES26F51QT.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 SPE8ES26F51QT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $206.61 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933182, PR 7017340423)

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