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POLYURETHANE COATIN

Awarded

SPE8ES26F80VFFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F80VF is a delivery order issued on August 12, 2026, to ASRC Federal Facilities Logistics for the procurement of polyurethane coating. This order, valued at 1,483.35 dollars, falls under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment with a total ceiling of 950 million dollars for non-FMS delivery orders. The specific order consists of five units of polyurethane coating, identified by part number F93G504SP and NSN 8010016443822, with a required delivery date of August 26, 2026, for shipment to Camp Kinser, Japan. This procurement is categorized under NAICS code 325510 and was designated as eligible for Women-Owned Small Business set-asides.

General Info

DLA awarded ASRC Federal $1,483.35 for polyurethane coating delivered to Camp Kinser, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,483.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-80VF - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPE8ES26F80VF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,483.35 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016443822, PR 7017861423)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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