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POLYURETHANE COATIN

Awarded
SPE8ES26F34SUFederal

Contract Overview

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Contract SPE8ES26F34SU is a delivery order issued by the Defense Logistics Agency Troop Support on May 30, 2026, under the primary administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total contract price of 571.88 dollars. This procurement falls under NAICS code 325510 and is designated for the acquisition of supplies and services. The specific scope of this order is for the procurement of polyurethane coating, identified by NSN 8010015735157 and PR 7016990021. The delivery order includes detailed specifications regarding quantity, unit pricing for the aerosol coating, and necessary shipping and accounting data. This action is part of a broader administrative framework managed by DLA Troop Support Construction and Equipment for the issuance of non-FMS delivery orders.

General Info

DLA Troop Support awarded ASRC Federal $571.88 for polyurethane coating supplies.

Contract Value

$571.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

SPE8ES-26-F-34SU Delivery Order for Supplies or Services

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 SPE8ES26F34SU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $571.88 Award Date: 05-30-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015735157, PR 7016990021)

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