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POLYURETHANE COATING

Awarded
SPE8ES26F0T14Federal

Contract Overview

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Contract SPE8ES26F0T14 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 223.64 dollars. This order falls under NAICS code 325510 and is linked to the basic contract SPE8EG-19-D-0103, which facilitates the issuance of non-FMS delivery orders. The specific requirement for this award is the procurement of polyurethane coating, identified by NSN 8010015907940 and PR 7018340154. The order consists of four quarts at a unit price of 55.91 dollars, with a required delivery date of October 5, 2026. The contract includes specific shipping, destination, and accounting instructions and is subject to DPAS rated order requirements.

General Info

DLA Troop Support awarded ASRC Federal $223.64 for polyurethane coating by October 2026.

Contract Value

$223.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract

PDF, High priority: read this firstcontract-document
High

SPE8ES-26-F-OT14 Order for Supplies or Services

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 SPE8ES26F0T14 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $223.64 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015907940, PR 7018340154)

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