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POLYURETHANE COATIN

Awarded
SPE8ES26F58RCFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES22D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 4.000 kilograms of polyurethane coating identified by NSN 8010013279981 at a unit price of $95.45, resulting in a total contract value of $381.80. The award was made on July 13, 2026, with delivery scheduled for September 11, 2026, under FOB Origin terms, meaning title and risk transfer to the government upon leaving the supplier’s location, with the government responsible for transportation. The item is destined for DLOGOO in Poprad, Slovakia, with Maj Jan Korenko listed as the point of contact and tracked via identifier M/F: DLOG5461915109. The procurement is classified under FMS QAF, indicating it supports a Foreign Military Sales case with quality assurance standards aligned with U.S. military export protocols. No specific technical specifications, inspection criteria beyond origin acceptance, packaging details, or MIL-STD requirements are detailed, and no FAR clauses or Section H special requirements beyond logistics and FMS handling are documented. The awardee’s socioeconomic status, size designation, and affirmative representations are not stated, and no contracting officer, COR, COTR, or payment office details are provided. The contract was issued as a single-line delivery order with no option quantities, variance allowed, or pricing alternatives, and no formal evaluation factors, award rationale, or invoicing method are specified in the available documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $381.80 for POLYURETHANE COATING on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$381.8

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)

SPE8ES26F58RC Continuation Sheet for Contract SPE8ES-22-D-0005

PDFcontract-document

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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 SPE8ES26F58RC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $381.80 Award Date: 07-13-2026 Delivery order under: SPE8ES22D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010013279981, PR 7017462040)

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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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