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POLYURETHANE COATIN

Awarded
SPE8ES26F67TTFederal

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 SPE8ES26F67TT is a delivery order issued on July 23, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the order was originally valued at 312.09 dollars for the procurement of polyurethane coating, identified by NSN 8010014933170. The materials were designated for delivery to WODA AFSBN Charleston in Goose Creek, South Carolina, with a required delivery date of August 6, 2026. Following the initial award, contract modification P00001 was issued on August 4, 2026, by DLA Troop Support Construction and Equipment. This unilateral modification, executed under FAR 52.249-1, cancelled CLIN 0001, effectively reducing the total contract amount by 312.09 dollars to zero. While this specific line item was cancelled, all other general terms and conditions of the underlying agreement remained unchanged.

General Info

DLA order for polyurethane coating awarded to ASRC Federal was cancelled and zeroed.

Contract Value

$0

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 to Contract SPE8ES26F67TT

PDF, High priority: read this firstmodification
High

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPEES-26-F-67T Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F67TT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $312.09 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933170, PR 7017617035)

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