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POLYURETHANE COATIN

Awarded

SPE8ES26F35ALFederal

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 SPE8ES26F35AL is a delivery order issued on June 1, 2026, by the Defense Logistics Agency under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 267.70 dollars for the procurement of Polyurethane Coating, identified by NSN 8010015284850. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The delivery of the materials is scheduled for June 22, 2026, with the destination being Marine Aviation Logistics Sqdn 14 located in Cherry Point, North Carolina. The overarching administrative vehicle, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support to facilitate the issuance of non-FMS delivery orders and incorporates specific Federal Acquisition Regulation parts to govern its administration.

General Info

DLA awarded ASRC Federal $267.70 for polyurethane coating delivered to Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$267.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

SPE8ES-26-F-35AL Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedJun 1

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 SPE8ES26F35AL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $267.70 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284850, PR 7017000656)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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COATING COMPOUND, NO

Solicitation # SPE8ES26F35JK

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POLYURETHANE COATIN

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Solicitation # SPE8ES-26-F-35MK

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Solicitation # SPE4A626FZ9FP

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Solicitation # SPE8ES26F35KX

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