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POLYURETHANE COATING

Awarded

SPE8ES26F0J50Federal

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 awarded delivery order SPE8ES26F0J50 to ASRC Federal Facilities Logistics on September 11, 2026, for the procurement of polyurethane coating. This order, valued at 454.05 dollars, consists of a single line item for one box of polyurethane coating under national stock number 8010014416012. The delivery for this item is scheduled for September 21, 2026. This delivery order was issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024. The primary administrative vehicle serves to facilitate non-FMS delivery orders with a total award capacity of 950 million dollars. This specific transaction follows the established shipping, acceptance, and accounting protocols outlined in the base contract terms.

General Info

DLA awarded ASRC Federal $454.05 for polyurethane coating delivery by September 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$454.05

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-24-D-0005 Administrative Contract

award

Low

SPE8ES-26-F-0J50 Delivery Order for Polyurethane Coating

task-order-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 SPE8ES26F0J50 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $454.05 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416012, PR 7018302407)

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Posted before this notice, open and closed

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