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POLYURETHANE COATING

Awarded

SPE8ES26F98UEFederal

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 SPE8ES26F98UE is a delivery order issued on September 8, 2026, by the Defense Logistics Agency under the basic administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of Polyurethane Coating, identified by NSN 8010014416029 and PR 7018236607. The total value of this specific award is 808.64 dollars, falling under NAICS code 325510. The supplies are required to be delivered to Naval Air Station Oceana in Virginia Beach, Virginia, by September 22, 2026. This order is part of a larger administrative framework established on March 8, 2024, by DLA Troop Support Construction and Equipment, which carries a total award amount of 950 million dollars for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $808.64 for polyurethane coating delivered to NAS Oceana.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$808.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-98UE - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE8ES26F98UE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $808.64 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416029, PR 7018236607)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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