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POLYURETHANE COATIN

Awarded

SPE8ES26F98XCFederal

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 awarded contract SPE8ES26F98XC to ASRC Federal Facilities Logistics on September 8, 2026, for a total price of 320.22 dollars. This award is a delivery order issued under the primary administrative contract SPE8ES24D0005, managed by DLA Troop Support. The procurement falls under NAICS code 325510 and is designated for the supply of polyurethane coating, identified by NSN 8010014416028. The order consists of a single line item for one box of polyurethane coating at a unit price of 320.22 dollars. Delivery of the materials was required by September 22, 2026, with terms specified as FOB destination. The agreement incorporates standard FAR clauses and follows the established guidelines for commercial items as outlined in the overarching delivery order framework.

General Info

ASRC Federal Facilities Logistics awarded 320.22 dollars for polyurethane coating delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-98XC Delivery Order for Supplies/Services

task-order-award

High

SPE8ES-24-D-0005 Contract/Order for Commercial Items

contract-document

Low

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE8ES26F98XC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.22 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416028, PR 7018239550)

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Posted before this notice, open and closed

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