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POLYURETHANE COATING

Awarded

SPE8ES26F91MLFederal

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 SPE8ES26F91ML is a delivery order issued on August 28, 2026, under the primary contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of polyurethane coating, identified by NSN/Part 8010012857287. The total price for this specific order is 67.25 dollars for one kit, with a required delivery date of September 8, 2026. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support with a total award value of 950 million dollars. This primary agreement falls under NAICS code 325520 and utilizes Fast Pay Net 15 payment terms. The delivery order incorporates the basic terms and conditions of the parent contract, including specific instructions for shipping, inspection, and acceptance.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$67.25

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-91ML Order for Supplies or Services

PDF•task-order-award

SPE8ES-24-D-0005 Solicitation/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 SPE8ES26F91ML posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $67.25 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012857287, PR 7018101487)

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