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POLYURETHANE COATIN

Awarded

SPE8ES26F79AGFederal

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 SPE8ES-26-F-79AG was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for a total price of $320.22. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating, identified by NSN 8010014416028. The item is scheduled for delivery to Davis-Monthan AFB in Arizona by August 18, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for transportation costs and logistics until the shipment reaches its destination, where both inspection and acceptance will occur. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Administrative oversight is managed by office code SPE8EG, and the order incorporates standard terms and conditions from prior contract SPE8EG-19-D-0103.

General Info

ASRC Federal will deliver polyurethane coating to Davis-Monthan AFB for $320.22 by August 18.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320.22

NAICS

N/A

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-26-F-79AG Delivery Order

task-order-award

High

SPE8ES26F79AG.pdf

other

Low

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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 SPE8ES26F79AG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.22 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416028, PR 7017828424)

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