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POLYURETHANE COATIN

Awarded
SPE8ES26F75JEFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F75JE is a delivery order issued on August 4, 2026, to ASRC Federal Facilities Logistics under the broader commercial items contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of one box of polyurethane coating, identified by NSN/Part 8010015467596. The total contract price for this delivery is 648.07 dollars, with a required delivery date of August 12, 2026, to Fort Campbell, Kentucky. The order operates under the terms and conditions of the primary contract SPE8ES24D0005 and references the basic contract SPE8EG19D0103. Acceptance and inspection of the supplies are designated to occur at the destination. This transaction is part of a larger government agreement for commercial items managed by DLA Troop Support, ensuring the provision of necessary supplies through established federal acquisition regulations and administrative guidelines.

General Info

DLA awarded ASRC Federal $648.07 for polyurethane coating delivered to Fort Campbell.

Contract Value

$648.07

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-75JE for Polyurethane Coating

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F75JE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $648.07 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015467596, PR 7017756332)

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