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POLYURETHANE COATING

Awarded

SPE8ES26F0T52Federal

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 SPE8ES26F0T52 is a delivery order issued on September 15, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This award, valued at 580.44 dollars, falls under the broader commercial items contract SPE8ES24D0005 and is categorized under NAICS code 325510. The procurement is specifically for Polyurethane Coating, identified by NSN 8010015535824 and PR 7018340952. The order specifies that the materials are to be delivered to the Illinois Army National Guard at the W89S IL ARNG AASF 1 location by September 29, 2026. The contract is designated as Women-Owned Small Business eligible and is managed as a non-FMS delivery order tied to the administrative framework of basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $580.44 for polyurethane coating delivered by September 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$580.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Commercial Items Contract/Award

contract-document

Low

SPE8ES-26-F-OT52 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE8ES26F0T52 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.44 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015535824, PR 7018340952)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0X02

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0V88

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POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0V69

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0T55

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZS8D

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0X12

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0V50

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0X51

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PAINT, HEAT RESISTING

Solicitation # SPE8ES26F0X59

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0T48

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2778

DLA DIST OKC KO CP

POSTED

about 1 month ago

CLOSED

about 1 month ago

PAINT, FACE, CAMOUFLAGE

Solicitation # SPE4A626FDY2J

Defense Logistics Agency

POSTED

about 1 month ago

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