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 28 at 2:00 PM ET

Register Free →

COATING KIT, CHEMICA

Awarded
SPE4A626FCXDLFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of a COATING KIT, CHEMICA (NSN 6850015903125), with a total contract value of $434.70. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, and the item is to be delivered FOB destination to ASD OCEANA in Virginia Beach, Virginia, with an alternate delivery address also specified. The order is for 5,000 units at a unit price of $86.94, and no options or additional line items are included. The contractor is certified as a small business, with additional socioeconomic designations including Small Disadvantaged Business and Women-Owned Business, triggering applicable reporting obligations under FAR Subparts 19.3, 19.14, and 19.15. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio, with no electronic invoicing method explicitly specified but WAWF presumed standard. Shipment must use the fastest traceable means and parcel post is explicitly prohibited. All packaging and labeling must reference the contract number SPE4AX-16-D-9010 and delivery order number SPE4A6-26-F-CXDL, with the Traceability Control Number N4339A6202A953 and Required Delivery Date code 777 included. The product is subject to inspection and acceptance at the destination by an authorized government representative, with no technical standards beyond contract compliance cited. The order carries a Defense Priorities and Allocations System rating under 15 CFR 700, requiring priority handling and compliance with allocation protocols. The contracting officer representative is Holly Dunganan, and the COTR is Amanda Parker, both from DLA Aviation in Richmond, Virginia. The NAICS code is 325510, and the contract was awarded with no formal evaluation factors listed, though the low-dollar value and emphasis on price and compliance suggest an LPTA methodology. No attachments, special requirements, MIL

General Info

ASRC FEDERAL awarded $434.70 for COATING KIT, CHEMICA under DLA contract SPE4AX16D9010.

Contract Value

$434.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626FCXDL.pdf

PDF

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?

Get full access 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 SPE4A626FCXDL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $434.70 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9010 Line items: - COATING KIT, CHEMICA (NSN/Part 6850015903125, PR 7017583760)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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