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COATING COMPOUND, FI

Awarded
SPE8ES26F64PVFederal

Contract Overview

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The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under delivery order SPE8ES24D0005 is for one unit of COATING COMPOUND, FI (NSN 8010012081778), with a total value of $67.03, issued on July 20, 2026, and requiring delivery by July 28, 2026, to the Puget Sound Naval Shipyard in Bremerton, WA, under FOB DESTINATION terms. Payment will be processed via the Defense Finance and Accounting Service in Columbus, OH, under Fast Pay Net 15 terms, with invoicing required electronically in compliance with DFARS 252.232-7003 through DoD-approved systems. The acquisition is part of an IDIQ vehicle referenced as SPE8EG-19-D-0103, and while this delivery order contains only a single line item, it incorporates by reference all terms, conditions, and clauses from the base contract, including compliance with the Defense Priorities and Allocations System (DPAS) as affirmed in Block 13a. Packaging and shipping instructions mandate the use of traceable freight methods, prohibit parcel post, and require items to be clearly marked with CLIN, item number, and unit of issue, though specific MIL-STD labeling or preservation protocols are not detailed. Inspection and acceptance occur at the delivery location, with the Government responsible for final approval based on conformance to contractual requirements. The point of contact for administration is Nate Prattico, who serves as both COR and PCO, reachable via phone and email. No formal statement of work, technical specifications, evaluation factors, or socioeconomic set-asides are explicitly defined for this order, though the solicitation referenced small business and WOSB potential set-asides and cited NAICS code 325520. Electronic Data Interchange (EDI) is used for award notification and shipment control, with explicit direction not to duplicate shipments. Attachments referencing signed bilateral contracts and modifications exist but are not fully accessible, leaving certain administrative and contractual details dependent on the underlying base contract documentation.

General Info

Defense Logistics Agency awards $67.03 coating compound contract to ASRC FEDERAL FACILITIES LOGISTICS on July 20, 2026.

Contract Value

$67.03

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-64PV Delivery Order

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

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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 SPE8ES26F64PV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $67.03 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - COATING COMPOUND, FI (NSN/Part 8010012081778, PR 7017563611)

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Same NAICS industry code

NAICS: 325520
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Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

22 minutes ago

DEADLINE

in 6 days
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NAICS: 325520
New
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Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

22 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0201
Solicitation SPE8ES-27-T-0201 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of two kits of adhesive, identified by NSN 8040-00-858-9798. Each kit consists of one pint of resin and two ounces of hardener packaged in separate containers. The items are classified as hazardous materials and must be stored at temperatures below 80.6 degrees. They are subject to a non-extendable shelf life of 12 months, requiring special marking code 32 for Type I items. Delivery is required within five days of award, with a final required delivery date of October 29, 2026, shipped via the fastest traceable means to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E. Specific kit packaging options are provided, ranging from E6 boxes to heat-shrink or adhesive bonding for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA DIST OKC KO CP

POSTED

22 minutes ago

DEADLINE

in 6 days
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