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POLYURETHANE COATIN

Awarded

SPE8ES26F68BPFederal

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 SPE8ES26F68BP is a delivery order issued on July 24, 2026, to ASRC Federal Facilities Logistics for the procurement of polyurethane coating. This order, valued at 241.26 dollars, is for three gallons of the coating under National Stock Number 8010015827299 and is scheduled for delivery by August 7, 2026. The order was placed under the administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. This primary contract serves as a vehicle for the issuance of non-FMS delivery orders to facilitate logistics and procurement under NAICS code 325510.

General Info

DLA awarded ASRC Federal $241.26 for three gallons of polyurethane coating by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-68BP Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 24

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 SPE8ES26F68BP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.26 Award Date: 07-24-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827299, PR 7017624870)

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