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POLYURETHANE COATIN

Awarded
SPE8ES26F51CYFederal

Contract Overview

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Delivery order SPE8ES-26-F-51CY was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 50 kits of Interthane 990PH-005G-16076 Polyurethane Coating (NSN/Part 8010015506872) for a total fixed value of $23,606.50. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials to the USS Makin Island LHD 8 at FPO AP 96672 by July 10, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are delivered, inspected, and accepted at the destination. Shipping must be conducted via the fastest traceable means, and the use of the Vendor Shipment Module is mandatory. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 50 polyurethane coating kits to USS Makin Island by July 10.

Contract Value

$23,606.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51CY Delivery Order

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

SPE8ES26F51CY.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 SPE8ES26F51CY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $23,606.50 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015506872, PR 7017327168)

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