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POLYURETHANE COATING

Awarded
SPE8ES26F78MNFederal

Contract Overview

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Delivery order SPE8ES26F78MN was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative base contract SPE8ES24D0005, which is linked to basic contract SPE8EG19D0103. The award is a small business set-aside specifically for a small disadvantaged women-owned business under NAICS code 325510. The contract is for the procurement of one box of polyurethane coating (NSN 8010014416029) for a total price of $404.32. The item is to be delivered FOB Destination to the 114th Fighter Wing Logistics Readiness Squadron in Sioux Falls, South Dakota, by August 17, 2026. Inspection and acceptance are to be performed by the government at the destination. Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-00. The order is subject to the Defense Priorities and Allocations System (DPAS) for priority fulfillment.

General Info

DLA awarded ASRC Federal $404.32 for polyurethane coating delivered by August 17, 2026.

Contract Value

$404.32

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, Low priorityaward
Low

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

PDF, Low prioritytask-order-award
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 SPE8ES26F78MN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $404.32 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416029, PR 7017811194)

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