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POLYURETHANE COATIN

Awarded

SPE8ES26F81VEFederal

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 SPE8ES26F81VE was issued on August 13, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for a total price of 395.20 dollars. This procurement falls under NAICS code 325510 and is part of a larger contractual framework established by DLA Troop Support to facilitate non-FMS delivery orders. The specific scope of this award is for the procurement of Polyurethane Coating, identified by NSN 8010012659137. The order consists of a single line item for a quantity of 4.000 KT at a unit price of 98.80 dollars. Delivery of the materials is scheduled for September 2026 to the NAS Oceana Hazmincen located in Virginia Beach, Virginia.

General Info

DLA awarded ASRC Federal $395.20 for polyurethane coating delivery to NAS Oceana.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$395.2

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-81VE Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE8ES26F81VE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.20 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010012659137, PR 7017881031)

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