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POLYURETHANE COATIN

Awarded

SPE8ES27F4587Federal

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 SPE8ES27F4587 is a delivery order issued on October 19, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. This specific order is for the procurement of one box of polyurethane coating, identified by NSN 8010014416011 and PR 7018787665, for a total price of 329.16 dollars. The materials are scheduled for delivery to NAS Oceana Hazmincen by November 2, 2026. This delivery order operates under a larger overarching award issued by code SPE8EG to ASRC Federal Facilities Logistics, LLC, which carries a total value of 950 million dollars and is governed by various Federal Acquisition Regulation clauses including 52.212-1, 52.212-4, 52.212-3, and 52.212-5.

General Info

ASRC Federal will deliver polyurethane coating to NAS Oceana for 329.16 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$329.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-27-F-4587 Delivery Order

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4587 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $329.16 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416011, PR 7018787665)

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