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COATING COMPOUND, NO

Awarded
SPE8ES26F58HBFederal

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The Defense Logistics Agency awarded a delivery order valued at $258.48 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, under the base contract SPE8ES22D0005. The award, issued on July 13, 2026, covers the supply of 6.000 gallons of COATING COMPOUND, NO, identified by NSN 8010006410427 and PR number 7017457178, with a unit price of $43.08 per gallon. Delivery is scheduled for August 12, 2026, under FOB Origin terms, with government-managed payment and inspection conducted at the point of origin. The contract is classified under NAICS code 325510 for Paint and Coating Manufacturing, and the awardee is not designated with any socioeconomic status or size certification in the available data. No standard FAR clauses, representations, certifications, or special requirements are included in the documentation, consistent with the low-dollar, simplified acquisition nature of this delivery order. Packaging, preservation, and marking requirements are referenced as being contained in unspecified "SPECIAL INSTRUCTIONS," while no explicit MIL-STD standards or detailed inspection criteria are stated. Payment processing is managed through DLA under agency code 97AS, and the procurement leverages government-controlled invoicing procedures, though no specific remittance or electronic invoicing platform is identified. The contract contains a single CLIN with zero quantity variance, indicating a fixed, non-option-based purchase. Neither the contracting officer, COR, COTR, nor any point of contact are named, and the place of performance remains unspecified beyond FOB Origin. The absence of Section K, Section M, Section I, and Section H elements reflects the streamlined administrative format typical of such minor acquisitions under an existing IDIQ contract vehicle.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $258.48 for coating compound NSN 8010006410427 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$258.48

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

(1)

Modification SPE8ES-26-F-58HB Continuation Sheet

PDFmodification

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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 SPE8ES26F58HB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $258.48 Award Date: 07-13-2026 Delivery order under: SPE8ES22D0005 Line items: - COATING COMPOUND, NO (NSN/Part 8010006410427, PR 7017457178)

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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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