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POLYURETHANE COATIN

Awarded

SPE8ES26F95WHFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F95WH was issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order, placed under the broader delivery order vehicle SPE8ES24D0005, is for the procurement of polyurethane coating, identified by NSN 8010014416024. The total contract price for this specific award is 1,259.72 dollars for the delivery of four boxes. The materials are designated for delivery to the USS George H W Bush CVN 77 with a required delivery date of September 16, 2026. This procurement falls under NAICS code 325510 and is part of the Department of Defense's federal organizational requirements for facility logistics and maintenance.

General Info

DLA awarded ASRC Federal $1,259.72 for polyurethane coating delivered by September 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,259.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-95WH Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F95WH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,259.72 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416024, PR 7018175991)

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