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POLYURETHANE COATIN

Awarded
SPE8ES26F65TYFederal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of five boxes of polyurethane coating, with a total contract value of $1,216.80. The award was issued on July 21, 2026, and delivery is required by August 4, 2026, with FOB destination terms placing transportation costs and risk of loss on the contractor. The item, identified by NSN 8010015284848, must be delivered to Building 720 at ASD OCEANA, Virginia Beach, VA, and is subject to DPAS priority rating DO-C9 under 15 CFR 700, requiring compliance with defense priorities and allocation system obligations. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific reporting and verification obligations under Small Business Administration regulations. All packaging and shipments must avoid parcel post and must be clearly marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65TY in block capital letters, though no specific packaging materials, preservation methods, or MIL-STD requirements are detailed. Inspection and acceptance occur at the destination by the government, with payment processed through DEF FIN AND ACCOUNTING SVC in Columbus, OH, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract was issued electronically via EDI, and the contracting officer is Nate Prattico, with no designated COR/COTR. The order incorporates terms from prior contract SPE8EG-19-D-0103 and contains no options, alternate clauses, or special personnel or security requirements, functioning strictly as a simplified supply delivery under an IDIQ vehicle.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply polyurethane coating for $1,216.80 under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,216.8

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

(2)

SPE8ES26F65TY.pdf

PDF

SPE8ES26F65TY.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 SPE8ES26F65TY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,216.80 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284848, PR 7017582839)

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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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