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POLYURETHANE COATIN

Awarded

SPE8ES26F44DDFederal

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 SPE8ES26F44DD is a delivery order issued by the Defense Logistics Agency Troop Support on June 15, 2026, under the basic administrative commercial-item contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total contract price of 381.96 dollars. This procurement falls under NAICS code 325510 and is designated for federal organization use. The scope of this order is limited to a single line item for polyurethane coating, identified by NSN/Part 8010012659143 and PR 7017189768. The agreement utilizes an RFQ method of solicitation and includes Fast Pay Net 15 discount terms. The delivery order specifies all necessary shipping instructions, accounting data, and CLIN schedules required for the fulfillment of the supplies.

General Info

DLA Troop Support awarded ASRC Federal $381.96 for polyurethane coating on June 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$381.96

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-44DD

task-order-award

High

Administrative Contract SPE8ES-24-D-0005

contract-document

Low

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE8ES26F44DD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $381.96 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010012659143, PR 7017189768)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

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PRIMER, CHEMICAL

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COATING KIT, CHEMICA

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES-26-F-44LX

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POSTED

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Solicitation # SPE8ES26F44HA

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POSTED

DEADLINE

Solicitation # SPE8ES26F44LW

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SEALER, CHEMICAL

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Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-44FZ

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