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POLYURETHANE COATIN

Awarded
SPE8ES26F69WKFederal

Contract Overview

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Delivery order SPE8ES-26-F-69WK was awarded on July 28, 2026, to ASRC Federal Facilities Logistics, LLC, a woman-owned and economically disadvantaged small business. This order is issued under the broader commercial items contract SPE8ES-24-D-0005, managed by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of one box of polyurethane coating (NSN 8010014416003) for a total price of $424.95. The delivery is required by August 11, 2026, with shipping designated as FOB Destination to the Hazmat Center at MCAS Miramar in San Diego, California. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC FEDERAL awarded $424.95 for Polyurethane Coating on July 28, 2026, under DIBBS solicitation SPE8ES26F69WK.

Contract Value

$424.95

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-69WK for Supplies

PDF, High priority: read this firstdelivery-order
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 SPE8ES26F69WK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $424.95 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416003, PR 7017663490)

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