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POLYURETHANE COATING

Awarded

SPE8ES26F85JKFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F85JK is a delivery order issued on August 19, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005. This order, categorized under NAICS code 325510, is for the procurement of polyurethane coating, specifically four boxes identified by NSN 8010013780191. The total contract price is 391.24 dollars, with a scheduled delivery date in September 2026. The materials are destined for NAVSUP FLC Diego Garcia. This transaction is part of a larger procurement framework where SPE8ES24D0005 serves as the vehicle for issuing non-FMS delivery orders under the basic contract SPE8EG-19-D-0103. All overarching contractual terms and conditions are governed by the referenced basic contract.

General Info

DLA awarded ASRC Federal $391.24 for polyurethane coating delivered to Diego Garcia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$391.24

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-85JK Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE8ES26F85JK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $391.24 Award Date: 08-19-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010013780191, PR 7017956454)

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