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POLYURETHANE COATING

Awarded

SPE8ES26F73UAFederal

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 SPE8ES26F73UA is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC, the agreement is for the procurement of polyurethane coating, identified by NSN 8010012853035 and PR 7017733285. The total contract price is 59.64 dollars for a quantity of 1 KT, falling under NAICS code 325510. The order specifies that the materials are to be delivered FOB destination to the Naval Air Station Fallon in Nevada, with a required delivery date of August 24, 2026. The contract is administered by the DLA Troop Support Construction and Equipment FCA-SMSG, with inspection and acceptance occurring at the point of destination.

General Info

DLA awarded ASRC Federal $59.64 for polyurethane coating delivered to NAS Fallon.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-73UA for Polyurethane Coating

delivery-order

High

SPE8ES26F73UA.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE8ES26F73UA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.64 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012853035, PR 7017733285)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

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EPOXY PRIMER COATING KIT

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POSTED

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Solicitation # SPE8ES26F73KZ

Defense Logistics Agency

POSTED

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CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F74FF

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POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A726FA2G7

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F73VT

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EPOXY PRIMER COATIN

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POSTED

CLOSED

EPOXY COATING KIT

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Defense Logistics Agency

POSTED

DEADLINE

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