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POLYURETHANE COATIN

Awarded

SPE8ES26F43FTFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F43FT to ASRC Federal Facilities Logistics on June 12, 2026, for the procurement of polyurethane coating. This delivery order, issued under the basic contract SPE8ES24D0005, has a total value of 415.82 dollars for one box of the material, identified by NSN/Part 8010016677411. The procurement falls under NAICS code 325510 and was designated as a Small Disadvantaged business set-aside. The order was placed by DLA Troop Support with a required delivery date of June 26, 2026, for shipment to Fort Rucker, Alabama. This federal action represents a specific requirement for coating materials to support Department of Defense operations.

General Info

DLA awarded ASRC Federal $415.82 for polyurethane coating delivered to Fort Rucker.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$415.82

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

SPE8ES-26-F-43FT Delivery Order

task-order-award

Low

SPE8ES26F43FT.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE8ES26F43FT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $415.82 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016677411, PR 7017157057)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F43GT

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-43RV

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-43MM

Defense Logistics Agency

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POLYURETHANE COATIN

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Defense Logistics Agency

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