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POLYURETHANE COATIN

Awarded

SPE8ES26F82UWFederal

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 SPE8ES26F82UW to ASRC Federal Facilities Logistics on August 14, 2026, for a total price of 430.96 dollars. This award is a delivery order issued under the broader basic contract SPE8ES24D0005, which is a commercial items administrative contract managed by DLA Troop Support Construction and Equipment. The specific procurement falls under NAICS code 325510 and is categorized as a federal organization award. The order consists of a single line item for polyurethane coating, identified by NSN 8010015827285 and PR 7017897338. The award covers the delivery of 8 quarts at a unit price of 53.87 dollars. The supplies are designated for destination delivery to Busan, Korea, with the order adhering to DPAS rating standards and DFARS invoice submission requirements.

General Info

DLA awarded ASRC Federal $430.96 for polyurethane coating delivered to Busan, Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$430.96

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 contract award SF 1449

4 pages · award

Low

SPE8ES-26-F-82UW Delivery Order / DD Form 1155

4 pages · task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE8ES26F82UW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $430.96 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827285, PR 7017897338)

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