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POLYURETHANE COATIN

Awarded
SPE8ES26F69VNFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of polyurethane coating, identified by NSN 8010014933177 and purchase request number 7017645957, at a total contract value of $797.00. The award was made on July 28, 2026, under solicitation SPE8ES26F69VN, with delivery required by August 5, 2026. The contract specifies a fixed quantity of 10 kilograms at a unit price of $79.70, with zero variance allowed, indicating a firm-fixed-price arrangement. All performance, inspection, and acceptance occur at the destination, Tinker AFB, Oklahoma, with the contractor responsible for freight costs under FOB Destination terms. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Transportation control codes S8EF and S9NA are assigned for first and second destination movements. The contract incorporates by reference the terms of prior contract SPE8EG-19-D-0103, which governs the technical and administrative conditions. The NAICS code 325510 identifies the industry classification, and the agency code 97AS is associated with procurement funding. No formal FAR clauses, evaluation factors, special requirements, or compliance standards such as MIL-STD were explicitly defined in the documentation, and no attachments, representations, certifications, or detailed packaging and marking specifications were provided. Payment is managed by the contractor, with no specific remit-to address or invoicing system named. The awardee’s size status and socioeconomic certifications are not disclosed, and no COR, COTR, or PCO contact information is included. The contract structure reflects a simplified acquisition under simplified procedures.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply polyurethane coating for $797 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$797

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)

SPE8ES26F69VN.pdf

PDF

SPE8ES26F69VN.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 SPE8ES26F69VN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $797.00 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014933177, PR 7017645957)

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DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
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POSTED

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DEADLINE

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