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AEROSOL COATING, BLA

Awarded
SPE8ES26F61KEFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 6.000 boxes of AEROSOL COATING, BLA (NSN 8010016339122) at a total price of $1,748.16. The award was issued on July 14, 2026, and delivery is required on or before July 28, 2026, to Fort Bliss, TX, with FOB destination terms placing transportation costs and risks on the contractor. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating the use of traceable shipping methods and prohibiting parcel post. Packaging and labeling requirements specify that all shipments must be marked with the contract number and delivery order number in block format, though no specific packaging materials, preservation standards, or barcoding systems are prescribed. Inspection and acceptance occur at the delivery point by government personnel, with compliance determined against contract specifications without formal technical evaluation criteria. The award was made under a Lowest Price Technically Acceptable (LPTA) methodology, with no option quantities or variation permitted. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting data and in accordance with DFARS 252.232-7003, with electronic invoicing via WAWF expected. The contractor is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering obligations under FAR 52.219-28 and DFARS 252.219-7008 for small business subcontracting reporting through SAM. Contract administration is managed by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administration point of contact. No explicit contract clauses from Section I or attachments from Section J are provided, as the documentation incorporates terms by reference to the underlying IDIQ contract. There are no additional special requirements related to security, key personnel, contract options, or conflict of interest provisions in the available data.

General Info

ASRC FEDERAL received $1,748.16 DLA contract for BLA aerosol coating, NSN 8010016339122, awarded July 14, 2026.

Contract Value

$1,748.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-61KE for Aerosol Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F61KE.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61KE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,748.16 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLA (NSN/Part 8010016339122, PR 7017505704)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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