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 EDT

Register Free →

COATING COMPOUND, NO

Awarded
SPE8ES26F83RNFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8ES26F83RN, issued on August 15, 2026, under the IDIQ contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, was awarded to ASRC Federal Facilities Logistics (CAGE 79343). The order is for the procurement of one gallon of coating compound (NSN 8010001417842) for a total price of $52.62. The delivery is scheduled for September 8, 2026, with the place of performance and delivery located at Malstrom AFB, Montana. The contract is administered by DLA Troop Support, Construction and Equipment, with Nate Pratico serving as the primary administrative point of contact. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes Fast Pay Net 15 payment terms. Shipping is FOB Destination and must be conducted via traceable means, as parcel post is prohibited; specific transportation accountability codes S8EF and S9NA are required. Invoicing must be submitted electronically via Electronic Data Interchange (EDI) to the payment office in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination. The awardee is identified as a small business under NAICS code 325510.

General Info

DLA awarded ASRC Federal Facilities Logistics 52.62 dollars for coating compound procurement.

Contract Value

$52.62

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for Commercial Items

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83RN Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE8ES26F83RN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $52.62 Award Date: 08-15-2026 Delivery order under: SPE8ES24D0005 Line items: - COATING COMPOUND, NO (NSN/Part 8010001417842, PR 7017911681)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
Federal
Aircraft Coatings and Sealants OO-ALC
Solicitation # FA822427R0002
The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking a small business contractor for the comprehensive management and supply of aircraft coatings and sealants to support various maintenance groups. This Firm Fixed Price Indefinite Delivery Indefinite Quantity contract features a total period of performance of six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month close-out period. The contractor is responsible for sourcing, storing, and delivering materials, including specialized kits for C-130 and F-16 aircraft. Key operational requirements include a strict four-hour delivery window for urgent orders, maintaining a minimum of 85% shelf life upon delivery, and managing Premixed Frozen Material at -80 degrees Fahrenheit. Additionally, the contractor must implement an ITAR-compliant storage system for FMS-3600 coatings and provide a secure web-based ordering system with real-time visibility. Technical assistance is a critical component, requiring rapid response to material failures and monthly on-site support. Award will be based on a best-value tradeoff methodology where technical factors, specifically delivery fulfillment and the online tracking system, are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and adhere to strict security protocols, including OPSEC and the protection of Controlled Unclassified Information. Deliveries must comply with MIL-STD-129 and MIL-STD-130 marking standards. Proposals must be submitted electronically via the PIEE module in three distinct volumes covering technical approach, price, and contract documentation.
FA8224 Afsc Ol H Pzim

POSTED

about 14 hours ago

DEADLINE

in 25 days
View Details
NAICS: 325510
New
SLED
RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m
Solicitation # 3160008312
Solicitation RFX 3160008312 is an Invitation for Bid issued by the Mississippi Department of Transportation to establish an agency contract for the purchase and furnishing of thermoplastic materials. The scope of work includes the supply of white and yellow hydrocarbon and alkyd thermoplastic materials, as well as hydrocarbon and alkyd resin primers provided in granular and block forms, and 40-mil hot sprayed paint pavement markings. All materials must be delivered FOB to all MDOT locations on an as-needed basis and must conform to the Mississippi Standard Specifications for Road and Bridge Construction of 2017 and be listed on the MDOT Approved Products List. The contract term begins upon Commission Approval and runs through October 31, 2027, with the potential for two twelve-month extensions, not to exceed a total duration of thirty-six months. Award decisions will be based on the lowest and best price per line item, and contract pricing must remain firm throughout the base term and any subsequent extensions. Vendors are required to be in good standing within the State of Mississippi and must comply with various legal mandates, including the Mississippi Employment Protection Act of 2008 and several federal Executive Orders regarding equal opportunity. Payment for undisputed invoices is generally made within 45 days via electronic funds transfer.
MS DEPT of TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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