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POLYURETHANE COATIN

Awarded

SPE8ES26F34YBFederal

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 Troop Support awarded delivery order SPE8ES26F34YB to ASRC Federal Facilities Logistics, LLC on June 1, 2026. This order is issued under the broader basic contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. The specific procurement falls under NAICS code 325510 and is managed as a federal organization award. The delivery order is for the procurement of polyurethane coating, identified by NSN/Part 8010012659137 and PR 7016999449. The contract consists of a single line item for two kits at a unit price of 98.80 dollars, resulting in a total contract price of 197.60 dollars. The materials are scheduled for delivery to the NAS Oceana HAZMINCEN by June 22, 2026.

General Info

DLA Troop Support awarded ASRC Federal $197.60 for polyurethane coating delivered by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$197.6

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

SPE8ES-24-D-0005 Contract/Order Award

contract-document

Low

SPE8ES-26-F-34YB Order for Supplies or Services

contract-document

Low

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 SPE8ES26F34YB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $197.60 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010012659137, PR 7016999449)

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