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POLYURETHANE COATING

Awarded

SPE8ES26F66SAFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F66SA is a delivery order issued by the Defense Logistics Agency under the basic administrative contract SPE8ES24D0005. Awarded on July 22, 2026, to ASRC Federal Facilities Logistics, LLC, the order is designated as a Women-Owned Small Business set-aside under NAICS code 325510. The total value of this specific award is 108.90 dollars. The procurement consists of a single line item for polyurethane coating, identified by NSN 8010012853048. The order specifies a quantity of two kits at a unit price of 54.45 dollars, with the final products designated for delivery and acceptance in Okinawa, Japan. This delivery order operates under the broader framework of a 950 million dollar administrative contract managed by DLA Troop Support Construction and Equipment.

General Info

DLA awarded ASRC Federal $108.90 for polyurethane coating kits delivered to Okinawa, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$108.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Contract Award SF 1449

4 pages · award

Low

SPE8ES-26-F-66SA Order for Supplies or Services

4 pages · task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 SPE8ES26F66SA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $108.90 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012853048, PR 7017598394)

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Posted before this notice, open and closed

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