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POLYURETHANE COATIN

Awarded

SPE8ES26F88GSFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued award SPE8ES26F88GS on August 24, 2026, to ASRC Federal Facilities Logistics. This action is a delivery order for supplies issued under the broader basic contract SPE8ES24D0005, which is an administrative contract tied to SPE8EG-19-D-0103 with a total award value of 950 million dollars. This specific order is for the procurement of polyurethane coating, identified by NSN/Part 8010013565171 and PR 7018025819, for a total contract price of 55.55 dollars. The procurement falls under NAICS code 325510 and includes detailed specifications for delivery, destination inspection, and acceptance points as outlined in the associated DD Form 1155.

General Info

DLA awarded ASRC Federal Facilities Logistics 55.55 dollars for polyurethane coating procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$55.55

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award/Contract SF 1449

PDF•4 pages•contract-document

SPE8ES-26-F-88GS Order for Supplies or Services

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F88GS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $55.55 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010013565171, PR 7018025819)

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