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POLYURETHANE COATIN

Awarded

SPE8ES26F70UEFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of polyurethane coating identified by NSN 8010016845573 and purchase requisition 7017679706. The total contract value is $208.50, and the award was issued on July 29, 2026. The order falls under the federal procurement system managed by the Department of Defense and is tracked through the DIBBS platform with the solicitation number SPE8ES26F70UE. No specific place of performance or point of contact details are provided in the posting, and the contract does not indicate a set-aside designation or NAICS code. The delivery order is part of an ongoing contractual framework aimed at supporting logistical needs within the federal supply chain.

General Info

ASRC FEDERAL awarded $208.50 for polyurethane coating under DLA contract on July 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$208.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-70UE - Delivery Order for Polyurethane Coating

task-order-award

High

SPE8ES26F70UE.pdf

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 SPE8ES26F70UE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $208.50 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016845573, PR 7017679706)

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Posted before this notice, open and closed

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