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POLYURETHANE COATIN

Awarded

SPE8ES27F1506Federal

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 SPE8ES27F1506 is a delivery order issued on October 5, 2026, under the broader basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of polyurethane coating, identified by NSN/Part 8010014416011 and PR 7018637625. The total price for this specific award is 329.16 dollars, with a required delivery date of October 26, 2026, to Naval Air Station North Island in San Diego, California. This transaction falls under NAICS code 325510 and is part of a larger administrative contract established on March 8, 2024, by DLA Troop Support. The overarching contract, SPE8ES24D0005, is intended for issuing non-FMS delivery orders and carries a total award value of 950,000,000 dollars.

General Info

ASRC Federal awarded $329.16 for polyurethane coating delivery to NAS North Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$329.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

award

High

Delivery Order SPE8ES-27-F-1506

task-order-award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

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 SPE8ES27F1506 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $329.16 Award Date: 10-05-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416011, PR 7018637625)

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Solicitation # SPE4A627FA35S

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