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POLYURETHANE COATING

Awarded

SPE8ES26F0K98Federal

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 SPE8ES26F0K98 is a delivery order issued on September 11, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for a total price of 1,265.28 dollars. This specific order is for the procurement of 12 gallons of polyurethane coating, identified by NSN 8010015762878, with a unit price of 105.44 dollars. The delivery order specifies a required delivery date of September 21, 2026, and includes provisions for destination inspection and acceptance. This transaction is part of a broader administrative framework established by DLA Troop Support to facilitate the issuance of non-FMS delivery orders under the FSG80 contract series.

General Info

DLA awarded ASRC Federal $1,265.28 for 12 gallons of polyurethane coating.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,265.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0K98 Delivery Order for Polyurethane Coating

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

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 SPE8ES26F0K98 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,265.28 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015762878, PR 7018307940)

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Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F0L71

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0K99

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0K53

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POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZS3S

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POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDS4X

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0H51

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SEALER, CHEMICAL

Solicitation # SPE4A626FDR4N

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POSTED

about 2 months ago

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Solicitation # SPE4A626FDR1K

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