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POLYURETHANE COATIN

Awarded

SPE8ES26F79NSFederal

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 SPE8ES26F79NS was issued on August 11, 2026, by the Defense Logistics Agency Troop Support under the basic contract SPE8ES22D0005. The award was granted to ASRC Federal Facilities Logistics, a small business identified as women-owned and disadvantaged, for a total price of $213.40. The order consists of a single line item for five quarts of polyurethane coating (NSN/Part 8010015827280) at a unit price of $42.68. The delivery is scheduled for September 10, 2026, with shipping terms designated as FOB Origin, and both inspection and acceptance occurring at the origin. The final destination for the supplies is the Ministry of Defense in Kuwait. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Administrative oversight is provided by DCMA Springfield, with invoicing required via Wide Area Workflow in accordance with DFARS 252.232-7003.

General Info

DLA awarded ASRC Federal $213.40 for polyurethane coating delivered to Kuwait by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$213.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8ES-26-F-79NS for Polyurethane Coating

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F79NS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $213.40 Award Date: 08-11-2026 Delivery order under: SPE8ES22D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827280, PR 7017841619)

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Solicitation # SPE8ES26F79YM

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POLYURETHANE COATIN

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POSTED

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POSTED

CLOSED

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