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POLYURETHANE COATING

Awarded

SPE8ES27F4693Federal

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 SPE8ES27F4693 was issued on October 19, 2026, by the Defense Logistics Agency under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one kit of Polyurethane Coating, identified by NSN 8010015451949 and PR 7018789815. The total price for this specific delivery order is 267.03 dollars, with a required delivery date of October 27, 2026, to Camp Humphreys, Korea. This transaction is part of a larger contractual relationship between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950 million dollars issued by code SPE8EG. The procurement process adheres to federal regulations, specifically referencing FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

DLA awarded ASRC Federal $267.03 for polyurethane coating delivered to Camp Humphreys, Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$267.03

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4693

task-order-award

High

SPE8ES27F4693 - ASRC Federal Facilities Logistics, LLC Award

award

Low

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4693 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $267.03 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015451949, PR 7018789815)

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