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POLYURETHANE COATIN

Awarded

SPE8ES26F88QAFederal

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 SPE8ES26F88QA is a delivery order issued on August 24, 2026, under the overarching administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for the procurement of polyurethane coating. This acquisition falls under NAICS code 325510 and is managed by DLA Troop Support. The order consists of a single line item for two gallons of polyurethane coating, identified by NSN/Part 80100158299 and PR 7018030557. The total contract price is 160.84 dollars, with a unit price of 80.42 dollars. Delivery is required by September 1, 2026, with terms specified as FOB destination and inspection and acceptance occurring at the destination.

General Info

DLA awarded ASRC Federal Facilities Logistics 160.84 dollars for polyurethane coating supply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$160.84

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract Order

PDF•contract-document

SPE8ES-26-F-88QA Delivery Order for Supplies/Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F88QA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.84 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015827299, PR 7018030557)

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