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POLYURETHANE COATIN

Awarded

SPE8ES26F95UMFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F95UM is a delivery order issued by the Defense Logistics Agency Troop Support on September 2, 2026, under the overarching administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 629.86 dollars. This procurement falls under NAICS code 325510 and is designated for the acquisition of polyurethane coating, specifically item 8010014416024. The scope of this specific order includes the delivery of two boxes of the coating material. The terms of the agreement specify that delivery is FOB Destination, with the supplies being shipped to the Naval Air Station North Island located in San Diego, California. This transaction is part of a larger non-FMS delivery order framework established by the Department of Defense.

General Info

DLA Troop Support awarded ASRC Federal $629.86 for polyurethane coating delivered to San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$629.86

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - DLA Troop Support Award

award

High

SPE8ES-26-F-95UM - Order for Supplies or Services

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F95UM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $629.86 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416024, PR 7018175186)

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