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POLYURETHANE COATIN

Awarded
SPE8ES26F66YZFederal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F66YZ is a delivery order issued on July 23, 2026, to ASRC Federal Facilities Logistics, LLC under the broader commercial items contract SPE8ES24D0005. This specific order, valued at 314.93 dollars, is for the procurement of Polyurethane Coating, identified by NSN 8010014416024. The materials are scheduled for delivery to NAS Jacksonville, Florida, by July 31, 2026. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars. This administrative contract serves as a vehicle for issuing non-FMS delivery orders related to FSG80. The specific procurement for the polyurethane coating falls under NAICS code 325510 and was managed by DLA Troop Support.

General Info

DLA awarded ASRC Federal $314.93 for polyurethane coating delivered to NAS Jacksonville.

Contract Value

$314.93

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for Commercial Items

PDF, High priority: read this firstaward
High

SPE8ES-26-F-66YZ - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F66YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $314.93 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014416024, PR 7017608103)

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Same NAICS industry code

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DLA DIST SAN JOAQUIN

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NAICS: 325510
New
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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

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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
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