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POLYURETHANE COATING

Awarded

SPE8ES26F91CLFederal

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 award SPE8ES26F91CL is a delivery order issued on August 28, 2026, under the broader contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business, for a total price of 580.44 dollars. This specific order is for the procurement of polyurethane coating, identified by NSN 8010015467713 and PR 7018102008, with a required delivery date of September 8, 2026. The supplies are to be shipped FOB destination to Soto Cano Air Base. This action is part of an administrative contract managed by DLA Troop Support used for issuing non-FMS delivery orders under the basic contract SPE8EG-19-D-0103. The order consists of a single contract line item and adheres to the established acceptance and inspection terms outlined in the primary contract documentation.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$580.44

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-91CL Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Contract/Order 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 SPE8ES26F91CL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.44 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015467713, PR 7018102008)

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