Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

COATING COMPOUND, BITUMINOUS, SOLVENT TYPE

Awarded
SPE8ES26F2D98Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8ES26F2D98 to ASRC Federal Facilities Logistics on September 23, 2026, for a total price of 510.34 dollars. This award is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award amount of 950 million dollars for non-FMS delivery orders under FSG80. The specific procurement under this delivery order is for a solvent type bituminous coating compound, identified by NSN 8030006647042 and PR 7018491666. Classified under NAICS code 324122, the order includes detailed specifications for CLIN 0001, including quantity, unit pricing, and requirements for shipping, inspection, and acceptance as managed by DLA Troop Support.

General Info

DLA awarded ASRC Federal $510.34 for solvent type bituminous coating compound.

Contract Value

$510.34

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-2D98

PDF, High priority: read this firsttask-order-award
High

Contract Order SPE8ES-24-D-0005

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8ES26F2D98 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $510.34 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - COATING COMPOUND, BITUMINOUS, SOLVENT TYPE (NSN/Part 8030006647042, PR 7018491666)

Similar Contracts

Same NAICS industry code

NAICS: 324122
New
SLED
CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project
Solicitation # IFQ 6200 kg1004
The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 324122
SLED
Crackfiller
Solicitation # 80DOT-S3450
The Nevada State Purchasing Division is soliciting competitive pricing for a one-year open term contract, solicitation number 80DOT-S3450, to provide crack filler and mastic products for the Nevada Department of Transportation. The contract covers the supply of four types of hot-applied sealants (Crackfiller-A, B, C, and D) and crack filling mastic for use on asphaltic road surfaces throughout the state. The performance period runs from the date of award through October 31, 2027, with options for annual renewal. Materials must adhere to strict technical specifications, including ASTM D-3405 for Crackfiller-D and Nev. T206 for aggregate gradation, with specific binder requirements for softening point, cone penetration, flexibility, and tensile adhesion across three districts. The contract will be awarded to the lowest responsible bidder, with evaluation factors including total cost of ownership, product quality, and conformity to specifications. Bidders offering alternative products must provide documentation proving equal or superior performance and coordinate material testing through the Department of Transportation. Required submissions include a Commercial General Liability Insurance policy of $1,000,000 per occurrence naming the State of Nevada as an additional insured. Vendors must submit quotes electronically via the NevadaEPro portal, provide a certificate of compliance with each delivery, and adhere to standard state terms, including a boycott-of-Israel certification and OSHA compliance. Payments are processed electronically within 30 to 45 days following the submission of invoices to the respective district engineers.
800 - Department of Transportation

POSTED

12 days ago

DEADLINE

in 14 days
View Details
NAICS: 324122
SLED
Crack Sealant
Solicitation # 6100019897
The City of San Antonio is soliciting bids for a three-year annual contract to furnish PolyFlex Type 3 Crack Sealant for the Public Works Department to repair asphalt street cracks. The material must be suitable for cracks 1/8 inch or larger and compatible with jacketed double boiler melting kettles and pressure pumped hose systems. All sealant must adhere to the November 2014 Texas Department of Transportation Standard Specifications for Asphalts, Oil and Emulsions, meeting specific requirements for cone penetration, resilience, ductility, flexibility, and flow. Deliveries are to be made FOB Destination to the Southeast Service Center in San Antonio, Texas, between Monday and Thursday from 7 AM to 6 PM Central Time. Packaging requirements specify two 30 to 35 pound blocks per box, each in a polyethylene liner, with stacked pallets weighing approximately 2100 pounds and protected by weatherproof covering. Bids must be submitted electronically via the San Antonio e-Procurement System portal by 2:00 PM Central Time on October 16, 2026. The contract will be awarded to the lowest responsible bidder based on net price, including any prompt payment discounts that allow at least 20 days for payment. Bidders may be required to provide samples or testing materials within seven calendar days of a request. Required documentation includes a price schedule, local and veteran-owned small business preference forms, and a Certificate of Interested Parties. Vendors must also comply with the City's Commercial Nondiscrimination Policy and SBEDA program requirements. Invoicing should be submitted electronically in PDF format to the Finance Department within 90 calendar days of delivery.
CITY OF SAN ANTONIO

POSTED

12 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.
Petroleum Refineries

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS