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POLYURETHANE COATING

Awarded
SPE8ES26F93YJFederal

Contract Overview

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Contract SPE8ES26F93YJ is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC for the procurement of polyurethane coating. Dated August 31, 2026, this order falls under the broader delivery order agreement SPE8ES24D0005, which itself is linked to basic contract SPE8EG-19-D-0103. The specific requirement consists of one gallon of polyurethane coating, identified by NSN/Part 8010015827299 and PR 7018136962, for a total contract price of 80.42 dollars. The materials are designated for delivery to MCAS Cherry Point. This award is categorized under NAICS code 325510 and is managed as a federal organization procurement. The transaction adheres to the administrative terms and conditions established in the overarching contract SPE8ES-24-D-0005, which governs the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

DLA Troop Support ordered one gallon of polyurethane coating from ASRC Federal for $80.42.

Contract Value

$80.42

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-93YJ Delivery Order for Polyurethane Coating

PDF, High priority: read this firsttask-order-award
High

SPE8ES-24-D-0005 Administrative Contract Award

PDF, Low prioritycontract-document
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93YJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.42 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015827299, PR 7018136962)

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