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POLYURETHANE COATING

Awarded

SPE8ES26F93SZFederal

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 SPE8ES26F93SZ to ASRC Federal Facilities Logistics on August 31, 2026, for a total price of 2,303.44. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, to facilitate non-FMS delivery orders under basic contract SPE8EG-19-D-0103. The specific procurement consists of eight boxes of polyurethane coating under NAICS code 325510, with a unit price of 287.93. The delivery for these supplies is scheduled for September 14, 2026. The contract includes standard federal acquisition regulations, specific shipping and acceptance instructions, and established FOB terms for the transportation of the materials.

General Info

DLA awarded ASRC Federal Facilities Logistics $2,303.44 for polyurethane coating procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,303.44

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

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract Award

PDF•award

SPE8ES-26-F-93SZ Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93SZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,303.44 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015751333, PR 7018130026)

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