Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

POLYURETHANE COATIN

Awarded
SPE8ES26F60ZXFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one box of polyurethane coating, NSN 8010016011899, at a total price of $238.29. The award was issued on July 14, 2026, with delivery required by July 22, 2026, to the destination address in Birmingham, Alabama. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, mandating accelerated performance and compliance with federal priority standards. The contractor is responsible for all shipping costs and must use the fastest traceable means of transportation, explicitly prohibiting parcel post. All packages must be marked “DEF FIN AND ACCOUNTING SVC” and linked to the correct schedule and BSM identification for financial tracking, though no specific MIL-STD packaging or marking standards are cited. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payments will be processed through the SL4701 office in Columbus, Ohio. The contracting office is SPE8EG, with Nate Prattico serving as the local administrative point of contact for all inquiries. The contractor is a certified small business, triggering compliance with FAR 52.219-1 and potential subcontracting plan obligations, though no other socioeconomic certifications are indicated. Inspection and acceptance occur at the delivery destination by the government, and the order is subject to the terms of its underlying indefinite delivery/indefinite quantity contract. No options, extensions, or additional line items are included, and no detailed technical specifications, quality standards, or evaluation factors beyond price and compliance are documented. The transaction is low-value, executed without competitive bidding, and structured as a streamlined procurement under an established government-wide acquisition vehicle.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $238.29 for polyurethane coating under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$238.29

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F60ZX.pdf

PDF

SPE8ES26F60ZX.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE8ES26F60ZX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $238.29 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010016011899, PR 7017500368)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS