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COATING COMPOUND, NO

Awarded
SPE8ES26F62GDFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the supply of Coating Compound, No., identified by NSN 8010006410427, at a total contract value of $161.68. The order was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is FOB destination, meaning the contractor assumes all costs and risks until the item is received at the designated location. The item is measured in gallons, with a fixed quantity of 4.000 GL and no variance allowed. The awardee has certified as a small business, small disadvantaged business, and women-owned business, triggering federal reporting obligations under FAR 19.14 and SAM validation requirements. Payment will be processed by the Defense Finance and Accounting Service via remittance to P.O. Box 182317, Columbus, OH, under payment code SL4701. All shipments must be sent using the fastest traceable means, with parcel post strictly prohibited, and each package and shipping document must be marked with the contract’s identification numbers to ensure traceability. No specific packaging, preservation, or barcoding standards are detailed, and compliance is expected to align with broader DLA and DoD logistics practices. The contracting officer is Nate Prattico of DLA Troop Support, but no COTR or COR is listed. Inspection and acceptance occur at the destination by the government, and the contract is likely firm-fixed-price given its fixed scope and price with no options or variations. Applicable procurement guidelines include DPAS regulations and DLA procedural notes C19 and C20. No contract clauses, special requirements, or evaluation factors are explicitly included in this delivery order, indicating that foundational terms are inherited from the underlying basic contract.

General Info

DLA awarded $161.68 delivery order for coating compound NSN 8010006410427 to ASRC FEDERAL on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$161.68

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)

SPE8ES26F62GD.pdf

PDF

SPE8ES26F62GD.pdf

PDF

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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
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 SPE8ES26F62GD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $161.68 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - COATING COMPOUND, NO (NSN/Part 8010006410427, PR 7017518117)

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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

DEADLINE

in 5 days
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