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POLYURETHANE COATING

Awarded

SPE8ES26F91KCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F91KC on August 28, 2026, under the primary administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for a total price of 909.46 dollars. This award is specifically for the procurement of polyurethane coating, identified by NSN 8010015325336 and PR 7018103406. The order consists of a single contract line item for two boxes of polyurethane coating at a unit price of 454.73 dollars. Delivery of the supplies is required by September 11, 2026. This transaction falls under the broader framework of contract SPE8ES24D0005, which serves as an administrative vehicle for FSG80 commercial items and is linked to the basic contract SPE8EG19D0103 for the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$909.46

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-91KC Order for Supplies or Services

PDF•award

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

PDF•contract-document

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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 SPE8ES26F91KC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $909.46 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015325336, PR 7018103406)

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