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POLYURETHANE COATIN

Awarded

SPE8ES26F81ZEFederal

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 delivery order SPE8ES26F81ZE to ASRC Federal Facilities Logistics on August 13, 2026, for the procurement of polyurethane coating. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific delivery order for the polyurethane coating, identified by NSN 8010015284840 and NAICS code 325510, is destined for the USS Theodore Roosevelt (CVN 71). While the award notice lists a total contract price of 298.12 dollars, supporting documentation indicates a total value of 28,128 dollars for CLIN 0001, with a required delivery date of August 27, 2026.

General Info

DLA awarded ASRC Federal $28,128 for polyurethane coating for USS Theodore Roosevelt.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$298.12

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

award

High

SPE8ES-26-F-81Z Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE8ES26F81ZE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $298.12 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284840, PR 7017882547)

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