POLYURETHANE COATING
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The Defense Logistics Agency awarded delivery order SPE8ES26F95TB to ASRC Federal Facilities Logistics on September 2, 2026, for the procurement of polyurethane coating. This order was issued under the broader administrative contract SPE8ES24D0005, which is a commercial items contract managed by DLA Troop Support with a total award value of 950 million dollars. The specific procurement falls under NAICS code 325510 and is designated for federal organization use. The total price for this specific award is 208.50 dollars, covering one kit of polyurethane coating identified by NSN 8010015834776. The order specifies a delivery deadline of September 16, 2026, with payments processed through the Defense Finance and Accounting Service. This transaction serves as a non-FMS delivery order issued as part of the larger contractual framework established to support Department of Defense requirements.
General Info
Contract Value
$208.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
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