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POLYURETHANE COATING

Awarded

SPE8ES26F0L53Federal

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 SPE8ES26F0L53 is a delivery order issued on September 11, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, for the purpose of issuing non-FMS delivery orders with a total ceiling of 950 million dollars. The specific procurement is categorized under NAICS code 325510 and was set aside for Small Disadvantaged Women Owned businesses. The delivery order is for the procurement of four units of Polyurethane Coating, identified by NSN/Part 8010015389341 and PR 7018309272, for a total contract price of 983.40 dollars. The materials are required to be delivered to Wright Patterson AFB, OH, by October 2, 2026.

General Info

DLA awarded ASRC Federal $983.40 for polyurethane coating delivered to Wright Patterson AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$983.4

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-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-OL53 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE8ES26F0L53 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $983.40 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015389341, PR 7018309272)

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Solicitation # SPE8ES26F0J18

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Solicitation # SPE8ES26F0L58

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about 2 months ago

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Solicitation # SPE8ES26F0H65

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EPOXY PRIMER COATING KIT

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Defense Logistics Agency

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about 2 months ago

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Solicitation # SPE8ES26F0H59

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CORROSION PREVENTIVE COMPOUND

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