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POLYURETHANE COATIN

Awarded
SPE8ES26F64DHFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES-22-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of one kilogram of polyurethane coating (NSN 8010015451947) at a total price of $95.25. The award was issued on July 20, 2026, with delivery required by September 18, 2026. Performance is governed by FOB origin terms, meaning title and risk of loss transfer to the government at the origin point—D.F. Young, Inc., located in Eddystone, Pennsylvania—while the ultimate destination is NATO Support Agency NSPA in Capellen, Luxembourg. The offeror is certified as a small business, small disadvantaged, and woman-owned enterprise, triggering federal reporting obligations under FAR 19 and SBA programs. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its execution for national defense needs. Packaging and marking require adherence to military logistics standards, including specific transportation control numbers and TAC codes—S8EF for shipping and S9NA for receiving—with barcoding implied through the use of the TCN BM5C5361970008. Payment is processed electronically via EDI and FMS systems by the Department of Defense Financial and Accounting Service in Columbus, Ohio, under payment code SL4701 and accounting data 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the origin, performed by the government, with compliance required only to the contract terms and DPAS requirements; no specific technical standards or quality inspection criteria beyond conformity to the contract are cited. Administrative oversight is managed by Contracting Officer Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, with contract administration handled by DCMA at Picatinny Arsenal, though no COTR is designated. No standard FAR or DFARS clauses are included in the document, and no formal contract clauses, attachments, or evaluation factors were provided, indicating this is a minimalistic delivery order executed under a pre-existing indefinite-delivery contract.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $95.25 for polyurethane coating under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$95.25

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)

SPE8ES26F64DH.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 SPE8ES26F64DH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $95.25 Award Date: 07-20-2026 Delivery order under: SPE8ES22D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015451947, PR 7017552388)

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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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