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COATING COMPOUND, NO

Awarded
SPE8ES26F64XSFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of two gallons of Coating Compound, No (NSN 8010001417842), at a total price of $105.24. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to the address of USS CARL M. LEVIN (DDG 120), FPO AP 96692-1100, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the destination. The contract is classified as a small business set-aside with additional certifications for small disadvantaged and women-owned status, requiring ongoing compliance under FAR Part 19 and SBA program rules. Payment will be processed electronically through the Wide Area Workflow system, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and project reference 7017570571. Inspection and acceptance occur at the destination point, conducted by the government representative, and is based solely on conformance to contract specifications without reference to specific technical standards like MIL-STDs. Packaging, marking, and preservation requirements are not detailed beyond the mandatory inclusion of contract identifiers from Blocks 1 and 2 on all packaging and documentation. The ordering officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and the order is issued under the DIBBS platform as a firm-fixed-price delivery order with no options, ranges, or quantity variances permitted. The underlying base contract incorporates procedural directives such as DLAD PROC NOTE C19 and C20, and DPAS regulations for priority handling, though no specific FAR clauses or special requirements like security clearances or OCI provisions are enumerated in the order documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $105.24 for coating compound NSN 8010001417842 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$105.24

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F64XS.pdf

PDF

SPE8ES26F64XS.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F64XS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $105.24 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - COATING COMPOUND, NO (NSN/Part 8010001417842, PR 7017570571)

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Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods 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 conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

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in 5 days
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