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POLYURETHANE COATIN

Awarded
SPE8ES26F49YKFederal

Contract Overview

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Delivery order SPE8ES-26-F-49YK was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015751329) for a total contract price of $575.86. The items are to be delivered to the ASD Norfolk Supply Department in Norfolk, Virginia, by July 16, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating priority federal allocation. Shipping is designated as FOB Destination, and the government is responsible for inspection and acceptance upon delivery. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Due to the micro-purchase value of the order, simplified acquisition procedures were utilized, and no specific technical evaluation factors or complex packaging standards were detailed beyond the requirement to ship by traceable means.

General Info

ASRC Federal to deliver polyurethane coating to DLA Norfolk by July 16, 2026.

Contract Value

$575.86

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-49YK for Polyurethane Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F49YK.pdf Unreadable Document

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 SPE8ES26F49YK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $575.86 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015751329, PR 7017307006)

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