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POLYURETHANE COATING

Awarded

SPE8ES26F71NYFederal

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 has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for POLYURETHANE COATING identified by NSN 8010014416029 and purchase requisition 7017692795. The total value of the award is $808.64 and was officially posted on July 30, 2026. The contract is issued under the federal procurement system with no specified set-aside classification or NAICS code and is attributed to the Department of Defense. The place of performance and recipient office details are not provided, but the ordering activity and award documentation are accessible through the DIBBS system via the provided UI link. The item is a single-line delivery order with no additional line items or commercial terms listed beyond the coating specification.

General Info

ASRC FEDERAL received $808.64 delivery order for polyurethane coating NSN 8010014416029 from DLA on July 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$808.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-71NY Delivery Order

task-order-award

High

SPE8ES26F71NY.pdf

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE8ES26F71NY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $808.64 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416029, PR 7017692795)

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Posted before this notice, open and closed

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