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POLYURETHANE COATIN

Awarded

SPE8ES26F68NNFederal

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 has 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 8010014416011 and purchase request 7017631342. The total contract value is $329.16, with the award issued on July 24, 2026. This action is part of the federal procurement process under the Department of Defense, with no set-aside classification specified. The contract was posted on DIBBS with the solicitation number SPE8ES26F68NN and is designated as an award notice. The place of performance and point of contact details are not provided, and the office address is listed with only the country code United States. The award information can be accessed via the DIBBS portal using the provided UI link.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $329.16 for polyurethane coating under DLA contract SPE8ES24D0005 on July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$329.16

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(2)

SPE8ES26F68NN.pdf

PDF

SPE8ES26F68NN.pdf

PDF

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F68NN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $329.16 Award Date: 07-24-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416011, PR 7017631342)

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