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POLYURETHANE COATING

Awarded
SPE8ES26F79FTFederal

Contract Overview

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Delivery order SPE8ES26F79FT was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order was issued under the broader IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of one kit of polyurethane coating, identified by NSN 8010013801713, for a total price of $97.52. The items are to be delivered FOB Destination to Altus Air Force Base, Oklahoma, with a required delivery date of August 31, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is handled electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates specific federal acquisition regulations, including FAR SS2.I2-I and SS2.I2-SI, and requires all shipments to be sent by traceable means, explicitly prohibiting the use of parcel post.

General Info

ASRC Federal will deliver one polyurethane coating kit to Altus AFB for $97.52.

Contract Value

$97.52

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-79FT 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 SPE8ES26F79FT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $97.52 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010013801713, PR 7017833760)

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