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POLYURETHANE COATIN

Awarded
SPE8ES26F63ZZFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of 3.000 kilograms of polyurethane coating (NSN 8010014933170) at a firm-fixed-price of $936.27. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to Camp Robinson, North Little Rock, Arkansas, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is classified as a small business set-aside with affirmative certifications for Small Disadvantaged and Women-Owned status, triggering compliance obligations under FAR clauses related to small business representation. The contractor must ensure full conformity with the terms of the parent contract and prior contract SPE8EG-19-D-0103, which govern applicable conditions not explicitly repeated in this order. Packaging and shipping require traceable methods—parcel post is prohibited—and all shipments must be marked with the delivery order number, CAGE code, and warranty code W81379. Inspection and acceptance are the government's responsibility at the delivery point, with no specified military or industry standards cited beyond general contract compliance. Payment will be processed by the Defense Finance and Accounting Service via voucher, remitted to P.O. Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no assigned contracting officer’s representative identified. The procurement was conducted electronically through DIBBS using EDI, and no options, additional line items, or special requirements such as security clearances or OCI provisions are indicated in the available documentation.

General Info

DLA awarded ASRC FEDERAL $936.27 for polyurethane coating under contract SPE8ES24D0005 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$936.27

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

(3)

SPE8ES26F63ZZ P00001 Amendment/Modification

PDFmodification

SPE8ES26F63ZZ Unreadable Document

PDFother

Delivery Order SPE8ES-26-F-63ZZ for Polyurethane Coating

PDFdelivery-order

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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 SPE8ES26F63ZZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933170)

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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

2 days ago

DEADLINE

in 4 days
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