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POLYURETHANE COATIN

Awarded
SPE8ES26F83WVFederal

Contract Overview

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Award SPE8ES26F83WV is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support under the base contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), a small business, the order is for the procurement of polyurethane coating (NSN/Part 8010014933168) with a total value of 102.88 dollars. The order was issued on August 17, 2026, with a required delivery date of August 25, 2026. Performance and delivery are set for a location in Poland at the US Army 0601 CS BN CO A Rear. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating it is a rated order. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, requiring electronic invoice submission per DFARS 252.232-7003. While this specific delivery order is for a small amount, it falls under a master IDIQ vehicle with a total potential ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $102.88 for polyurethane coating on August 17, 2026.

Contract Value

$102.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83W Delivery Order

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

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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 SPE8ES26F83WV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $102.88 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933168, PR 7017927855)

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