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POLYURETHANE COATIN

Awarded

SPE8ES26F73VTFederal

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 SPE8ES26F73VT is a delivery order issued on August 3, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 245.38 dollars. This procurement falls under NAICS code 325510 and was managed by DLA Troop Support Construction and Equipment. The order consists of a single line item for one unit of polyurethane coating, identified by NSN 8010014933179 and PR 7017733711. The specified delivery deadline for the material is August 11, 2026, with the place of performance and delivery destination designated as Fort Buchanan, Puerto Rico. The order includes standard government instructions regarding payment, inspection, and acceptance as outlined in the primary contract terms.

General Info

DLA awarded ASRC Federal $245.38 for polyurethane coating delivered to Fort Buchanan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$245.38

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-73VT under Contract SPE8ES-24-D-0005

delivery-order

High

SPE8ES26F73VT.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE8ES26F73VT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $245.38 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933179, PR 7017733711)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2107

Defense Logistics Agency

POSTED

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F73VD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F73UC

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F74CL

Defense Logistics Agency

POSTED

DEADLINE

PAINT, HEAT RESISTING

Solicitation # SPE8ES26F73TG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F74AK

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F73HF

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F73HE

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F73XJ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F73KR

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F73RB

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F73TP

Defense Logistics Agency

POSTED

DEADLINE

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