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POLYURETHANE COATING

Awarded

SPE8ES26F0G05Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F0G05 to ASRC Federal Facilities Logistics on September 10, 2026, for the procurement of polyurethane coating. This award is a delivery order issued under the broader basic contract SPE8ES24D0005, which is an administrative contract for commercial items within FSG80. The specific order consists of one box of polyurethane coating with the national stock number 8010015325336 and purchase request 7018291567. The total price for this delivery order is 454.73 dollars. The materials are designated for delivery to Columbus Air Force Base in Mississippi. This transaction is part of a larger contractual framework under SPE8ES24D0005, which has a total award value of 950 million dollars and is used for issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $454.73 for polyurethane coating for Columbus Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$454.73

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0G05 Delivery Order for Polyurethane Coating

task-order-award

High

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

contract-document

Low

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE8ES26F0G05 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $454.73 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015325336, PR 7018291567)

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