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POLYURETHANE COATING

Awarded

SPE8ES26F0K70Federal

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 SPE8ES26F0K70 is a delivery order issued by the Defense Logistics Agency on September 11, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support to facilitate non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is managed as a federal organization award. The order is for the procurement of two quarts of polyurethane coating, identified by NSN 8010016061381, at a unit price of 56.26 dollars. The total contract price is 112.52 dollars, with a required delivery date of September 25, 2026. This transaction is a DPAS rated order and adheres to the basic terms and conditions outlined in the primary administrative vehicle.

General Info

DLA ordered polyurethane coating from ASRC Federal for 112.52 dollars by September 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$112.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0K70 Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 SPE8ES26F0K70 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $112.52 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010016061381, PR 7018306464)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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about 2 months ago

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