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POLYURETHANE COATIN

Awarded
SPE8ES26F40VLFederal

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-40VL was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $1,441.40. The contract covers the procurement of 20 kits of polyurethane coating, identified by NSN 8010013296304, at a unit price of $72.07 per kit. The items must be delivered to LCI Servmart at NAS Jacksonville, Florida, by June 17, 2026. The order is designated as FOB Destination, with inspection and acceptance occurring at the destination upon the signature of an authorized government representative. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers in block letters. This order is subject to the Defense Priorities and Allocations System rating under 15 CFR 700, indicating priority handling.

General Info

ASRC Federal will deliver 20 polyurethane coating kits to NAS Jacksonville for $1,441.40.

Contract Value

$1,441.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-40VL Delivery Order

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

SPE8ES26F40VL.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 SPE8ES26F40VL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,441.40 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010013296304, PR 7017118602)

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