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POLYURETHANE COATIN

Awarded

SPE8ES26F69XVFederal

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, identified by CAGE code 79343, for the procurement of polyurethane coating with NSN 8010015467713. The total contract value is $580.44, with the award issued on July 28, 2026. This transaction falls under the NAICS code 325510, which pertains to the manufacturing of paint and coating products, and is classified as a federal procurement activity under the Department of Defense. The award notice was posted on DIBBS with no specified set-aside type, and while the place of performance and point of contact details are not provided, the order is processed through the DLA’s procurement system with a direct link to the award record for reference.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $580.44 for polyurethane coating under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$580.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-69XV Order for Supplies or Services

4 pages · task-order-award

High

SPE8ES-24-D-0005 Award/Contract Order

4 pages · contract-document

Low

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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 SPE8ES26F69XV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.44 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015467713, PR 7017661803)

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