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POLYURETHANE COATING

Awarded
SPE8ES26F99RBFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F99RB to ASRC Federal Facilities Logistics on September 9, 2026, for the procurement of polyurethane coating. This specific order, valued at 580.44 dollars, was issued under the broader administrative contract SPE8ES24D0005, which is a large-scale commercial items agreement with a total award amount of 950 million dollars. The administrative contract serves as a vehicle for issuing non-FMS delivery orders and is linked to the FSG80 contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325510 and involves the delivery of polyurethane coating identified by NSN/Part 8010015467713 and PR 7018256456. The delivery order includes specific requirements for quantity, unit pricing, and shipping instructions as detailed in the contract schedule. This action was managed by the Department of Defense through DLA Troop Support to ensure the acquisition of necessary supplies under the established administrative framework.

General Info

DLA awarded ASRC Federal $580.44 for polyurethane coating under contract SPE8ES26F99RB.

Contract Value

$580.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-99RB for Polyurethane Coating

PDF, Medium prioritytask-order-award
Medium

Administrative Contract SPE8ES-24-D-0005

PDF, Low prioritycontract-document
Low

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Timeline

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 SPE8ES26F99RB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.44 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015467713, PR 7018256456)

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