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 →

CORROSION RESISTANT COATING, CHEMICALLY T

Awarded
SPE8ES26F61CYFederal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded on July 14, 2026, by the Defense Logistics Agency under solicitation SPE8ES26F61CY, is a firm fixed-price delivery order issued against the indefinite-delivery/indefinite-quantity basic contract SPE8ES24D0005. The awardee, ASRC Federal Facilities Logistics with CAGE code 79343, is required to deliver 2 boxes of corrosion-resistant coating, chemically treated (NSN 8030014600246), totaling $3,657.22, with delivery due by July 28, 2026, to Moffett Field, California. The contract operates under FOB destination terms with the contractor responsible for transportation costs, and shipment must occur via the fastest traceable means, expressly prohibiting parcel post. All deliveries must include specific accounting and tracking identifiers—BX: 97X4930 5CBX 001 2620 S33189 and TCN FB604161950133—though no formal military packaging, preservation, or marking standards are explicitly cited. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), triggering federal priority handling requirements. Invoicing must adhere to DFARS 252.232-7003 and will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery point by government representatives, with no contractor responsibility beyond timely delivery. The contracting officer is Nate Prattico, while no COR/COTR is identified. The contract contains no options, no explicitly stated evaluation factors, and no detailed technical specifications beyond the NSN, suggesting it is a straightforward acquisition of a standard commercial item. Administrative details such as the unique entity identifier, socioeconomic status, and full clause citations are not provided, and no formal attachments list exists, though an Excel file detailing unit of issue and purchase unit is referenced. The contract is fully administered under the basic contract terms with no modifications or alternates specified.

General Info

ASRC FEDERAL received $3,657.22 for corrosion-resistant coating under DLA contract SPE8ES24D0005.

Contract Value

$3,657.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-61CY Delivery Order for Supplies

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

SPE8ES26F61CY.pdf

PDF, Low priorityother
Low

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 SPE8ES26F61CY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,657.22 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION RESISTANT COATING, CHEMICALLY T (NSN/Part 8030014600246, PR 7017501325)

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 19 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 19 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