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POLYURETHANE COATIN

Awarded

SPE8ES26F96TDFederal

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 SPE8ES26F96TD was issued by the Defense Logistics Agency Troop Support on September 3, 2026, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader basic contract SPE8ES24D0005, which is a large-scale commercial items agreement with a total award value of 950 million dollars. The specific procurement under this delivery order is for polyurethane coating, identified by NSN 8010014416028 and PR 7018193133, falling under NAICS code 325510. The total price for this specific award is 320.22 dollars. The contract stipulates a delivery deadline of September 17, 2026, with terms set as FOB destination and destination inspection and acceptance. This order includes DPAS rated instructions and is managed as a non-FMS delivery order under the administrative framework of the primary contract.

General Info

DLA Troop Support awarded ASRC Federal $320.22 for polyurethane coating by September 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-96TD Delivery Order for Supplies

task-order-award

High

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

contract-document

Low

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE8ES26F96TD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.22 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416028, PR 7018193133)

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