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POLYURETHANE COATING

Awarded

SPE8ES26F51MLFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-51ML was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the procurement of one kit of polyurethane coating (NSN 8010013973979) for a total fixed price of $85.39. The contractor is required to deliver the item FOB Destination to Muwaffaq Salti Air Base in Jordan by July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with the basic contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver one polyurethane coating kit to Jordan for $85.39.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$85.39

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51ML - Delivery Order for Polyurethane Coating

task-order-award

High

SPE8ES26F51ML.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F51ML posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $85.39 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010013973979, PR 7017338818)

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