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POLYURETHANE COATIN

Awarded
SPE8ES26F65GTFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343 and classified as a Small Disadvantaged Woman-Owned Business. The order, identified as SPE8ES-26-F-65GT and issued on July 21, 2026, has a total value of $6,241.80 for the procurement of 296 kilotons of polyurethane coating (NSN 8010014933170) at a unit price of $20.000, with delivery required by August 11, 2026, to the hazardous materials control point at Building J2050, Cook Street, Fort Bragg, NC 28310. FOB destination terms apply, with the contractor responsible for all shipping costs and logistics, using the fastest traceable means and explicitly prohibiting parcel post. The shipment must include a Traceable Control Number W50H8X62020010, and final inspection and acceptance occur at the delivery point by the Government. No specific technical, quality, or packaging standards are cited beyond general DoD reference, with requirements for inspection, compliance, and administration incorporated by reference to the underlying base contract. Payment is processed manually, with an associated accounting code BX: 97X4930 SCBX 001 2620 S33189, and award was likely made on a Lowest Price Technically Acceptable basis given the absence of evaluated technical factors. Electronic Data Interchange was used for award transmission, and no contracting officer or technical representative contact details are provided. The contractor’s small business status triggers federal reporting obligations through SAM, and no options, modifications, or additional clauses are specified within the order documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $6,241.80 for polyurethane coating on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,241.8

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)

SPE8ES26F65GT.pdf

PDF

SPE8ES26F65GT.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 SPE8ES26F65GT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,241.80 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933170, PR 7017576228)

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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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