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POLYURETHANE COATIN

Awarded

SPE8ES26F93BFFederal

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 SPE8ES26F93BF is a delivery order issued on August 31, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of polyurethane coating, identified by NSN 8010014416015. The total contract price is 410.43 dollars for a quantity of one box, with a required delivery date of September 14, 2026. This order falls under NAICS code 325510 and is managed by DLA Troop Support. The materials are designated for shipment and acceptance at the USS KEARSARGE LHD 3. The overarching basic contract, effective March 8, 2024, serves as an administrative vehicle for issuing non-FMS delivery orders and incorporates standard FAR clauses for commercial items.

General Info

DLA awarded ASRC Federal $410.43 for polyurethane coating delivered to USS KEARSARGE.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$410.43

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-93BF Order for Supplies or Services

PDF•task-order-award

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF•award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93BF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $410.43 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416015, PR 7018100347)

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