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POLYURETHANE COATING

Awarded

SPE8ES26F0X44Federal

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 SPE8ES26F0X44 is a delivery order issued on September 15, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of polyurethane coating, identified by NSN 8010014416021. The total price for this specific order is 454.73 dollars, with a required delivery date of September 29, 2026, for shipment to Nellis Air Force Base in Nevada. This order falls under the broader commercial items contract SPE8ES-24-D-0005, which was originally awarded by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars. The procurement is categorized under NAICS code 325510, reflecting the federal government's acquisition of specialized coating materials for Department of Defense operations.

General Info

ASRC Federal will supply polyurethane coating to Nellis AFB for 454.73 dollars.

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

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0X44 - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Award

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE8ES26F0X44 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $454.73 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416021, PR 7018362785)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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