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POLYURETHANE COATIN

Awarded

SPE8ES26F43QSFederal

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 SPE8ES26F43QS is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE code 79343. Awarded on June 12, 2026, for a total price of 294.88 dollars, the contract falls under NAICS code 325510. The procurement is for polyurethane coating, identified by NSN/Part 8010015832232 and PR 7017171164. Under CLIN 0001, the supplies are scheduled for delivery by June 22, 2026, with inspection and acceptance occurring at the destination. The designated shipping location is Eielson Air Force Base in Alaska. This order incorporates the terms and conditions of previous contract SPE8EG-19-D-0103 and includes specific government project and shipment codes for transportation and freight handling.

General Info

DLA awarded ASRC Federal $294.88 for polyurethane coating delivered to Eielson Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$294.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

2

Contract Document SPE8ES26F43QS Continuation Sheet

contract-document

High

SPE8ES26F43QS.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 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 SPE8ES26F43QS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $294.88 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015832232, PR 7017171164)

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