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POLYURETHANE COATIN

Awarded
SPE8ES26F78HTFederal

Contract Overview

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Delivery order SPE8ES-26-F-78HT was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010015284858) for a total fixed price of $219.43. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The required delivery date is August 24, 2026, with the shipping destination being the USS George Washington (CVN 73) via Fleet Post Office. The contract is established as FOB Destination, with both inspection and acceptance conducted by the government at the destination. All packages must be marked with identification numbers from Blocks 1 and 2 using block characters. Administrative payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing via DoD EDI infrastructure.

General Info

DLA awarded ASRC Federal $219.43 for polyurethane coating delivered by August 24, 2026.

Contract Value

$219.43

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-78HT - Order for Supplies or Services

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

SPE8ES26F78HT.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 SPE8ES26F78HT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $219.43 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284858, PR 7017811404)

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