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POLYURETHANE COATIN

Awarded

SPE8ES26F78YTFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F78YT is a delivery order issued on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This award, valued at a total of 535.40 dollars, was placed under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders. The contract is categorized under NAICS code 325510 and was set aside for Small Disadvantaged Women-Owned businesses. The specific requirement for this order is the procurement of polyurethane coating, identified by NSN 8010015284850 and PR 7017827418. The order consists of two boxes at a unit price of 267.70 dollars. The materials are scheduled for delivery to Naval Air Station North Island in San Diego, California, with a required delivery date of August 31, 2026.

General Info

DLA awarded ASRC Federal $535.40 for polyurethane coating delivered to San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$535.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-78YT - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8ES26F78YT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $535.40 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284850, PR 7017827418)

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Posted before this notice, open and closed

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