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COATING COMPOUND, ME

Awarded
SPE8ES26F58GTFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-22-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for a single line item of COATING COMPOUND, ME with National Stock Number 8030010156104. The total contract value is $404.84, with the order issued on July 13, 2026, and delivery required by August 12, 2026. The item is to be delivered FOB ORIGIN from the contractor’s facility at 155 Passaic Ave, Fairfield, NJ, meaning title and transportation risk transfer to the government upon departure from the contractor’s location, with the government responsible for all freight costs. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, requiring compliance with corresponding federal reporting and audit obligations under FAR Part 19 and SBA programs. The NSN reflects a standardized military supply item, and acceptance occurs at origin by government personnel, with quality standards governed by the underlying base contract. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701, through a standard government voucher system requiring manual certification. The contract exhibits no option quantities, modifications, or price flexibility, with the line item fixed at four kilotons at $101.21 per unit. No explicit FAR clauses, packaging standards, barcoding requirements, or detailed specifications are included in the order, implying all technical and administrative terms are incorporated by reference from the base contract. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated Contracting Officer’s Representative identified. The award was made via DIBBS, consistent with a Lowest Price Technically Acceptable approach, given the absence of evaluation factors, trade-off analysis, or non-price criteria in the documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $404.84 for coating compound NSN 8030010156104 on July 13, 2026.

Contract Value

$404.84

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8ES-26-F-58GT 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 SPE8ES26F58GT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $404.84 Award Date: 07-13-2026 Delivery order under: SPE8ES22D0005 Line items: - COATING COMPOUND, ME (NSN/Part 8030010156104, PR 7017454118)

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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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