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POLYURETHANE COATING

Awarded
SPE8ES26F78LQFederal

Contract Overview

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Delivery order SPE8ES26F78LQ was awarded on August 10, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $808.64. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office under the primary contract SPE8ES24D0005 and basic contract SPE8EG19D0103, the order is for the procurement of two boxes of polyurethane coating (NSN 8010014416029) at a unit price of $404.32. The awardee is identified as a Small Business with Women-Owned, Service-Disabled Veteran-Owned, and Small Disadvantaged Business designations. The supplies are to be delivered to Tinker AFB, Oklahoma, by August 24, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized fulfillment. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 percent terms and electronic invoicing via EDI.

General Info

ASRC Federal will deliver polyurethane coating to Tinker AFB for $808.64 by August 2026.

Contract Value

$808.64

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-78LQ for Polyurethane Coating

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 SPE8ES26F78LQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $808.64 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416029, PR 7017811436)

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