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POLYURETHANE COATING

Awarded

SPE8ES26F91VBFederal

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 SPE8ES26F91VB is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of 81 kits of polyurethane coating, identified by NSN/Part 8010012853554. The total value of this specific award is 6,011.01 dollars, with a unit price of 74.21 dollars per kit and a scheduled delivery date of September 11, 2026. This order is part of a larger administrative contract for commercial items managed by DLA Troop Support Construction and Equipment, which has a total award ceiling of 950,000,000 dollars. The procurement follows standard federal acquisition regulations, including DFARS 252.232-7003 and DPAS rating requirements, and specifies detailed instructions for invoicing, shipping, and destination delivery.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,011.01

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-91VB Order for Supplies or Services

PDF•4 pages•order

SPE8ES-24-D-0005 Contract Award SF 1449

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F91VB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,011.01 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012853554, PR 7018101996)

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