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POLYURETHANE COATING

Awarded

SPE8ES26F92EPFederal

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 delivery order SPE8ES26F92EP to ASRC Federal Facilities Logistics on August 28, 2026, for a total price of 5,485.75 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which supports the procurement of commercial items for construction and equipment. The award was set aside for Small Disadvantaged and Women-Owned Small Businesses. The specific scope of this delivery order is for the procurement of 25 boxes of polyurethane coating, identified by NSN 8010015284858. The materials are designated for delivery to MCAS New River in Jacksonville, North Carolina. The order includes detailed specifications regarding shipping instructions, inspection and acceptance points, and necessary accounting data to facilitate the fulfillment of the requirement.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,485.75

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-92EP Delivery Order for Polyurethane Coating

PDF•task-order-award

SPE8ES-24-D-0005 administrative contract order

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F92EP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,485.75 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015284858, PR 7018107195)

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