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, July 22 at 2:00 PM EDT

Register Free →

POLYURETHANE COATIN

Awarded
SPE8ES26F59NTFederal

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 delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of two units of Polyurethane Coating (NSN 8010015284858) at a total price of $438.86. The award was issued on July 13, 2026, under solicitation SPE8ES26F59NT, with delivery required by July 27, 2026, to NAS Oceana, Virginia Beach, Virginia. The contract is classified as a small business set-aside, and the awardee has certified its status as a Small Disadvantaged Business and a Women-Owned Business. Delivery is FOB destination, with the contractor responsible for all freight costs, and shipment must occur via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the delivery point by the government, with compliance required against the base contract terms and the Defense Priorities and Allocations System under 15 CFR 700. All packaging and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-59NT using block printing, but no specific military packaging standards, preservation methods, or barcoding requirements are specified. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using the remittance address in Columbus, Ohio, and the payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR/COTR identified. The order was processed electronically via EDI, and no option periods, modifications, or additional clauses beyond those inherent in the underlying IDIQ contract are detailed. The acquisition was completed under simplified procedures, consistent with its low dollar value and administrative nature.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $438.86 for polyurethane coating under Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$438.86

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)

SPE8ES26F59NT.pdf

PDF

SPE8ES26F59NT.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F59NT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $438.86 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284858, PR 7017476599)

Similar Contracts

NAICS: 325510
New
DIBBS
EPOXY PRIMER COATINThe contract is for the supply of an epoxy primer coating kit in buff color, identified by NSN 8010-01-550-6688, with a total quantity of 10 kits, each containing 15.1 liters (4 gallons) of product divided into parts A and B. The product must be furnished in five-gallon, open-head, re-sealable pails equipped with bale-type wire handles capable of supporting the full weight of the loaded container, and must comply with applicable National Motor Freight Classification, Uniform Freight Classification, and Department of Transportation regulations. For overseas vessel shipments, packaging must meet the latest International Maritime Organization and International Maritime Dangerous Goods Code requirements. Each kit must be packaged as a single unit in one box or multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), with internal contents cushioned to prevent damage and accompanied by an itemized list. Marking must conform to MIL-STD-129, including the inclusion of a lot or batch number, and packaging must follow MIL-STD-2073-1E with special packaging code U. The item is classified as a Type I (Code H) shelf-life item with a non-extendable shelf life of 12 months, requiring special labeling indicator 32. The supplier must provide Safety Data Sheets and Hazard Communication Standard-compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these standards. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is for USS Makin Island LHD 8, FPO AP 96672, and shipments must use the fastest traceable means, prohibiting parcel post. The product must meet military specification MIL-PRF-24667 and relevant technical requirements referenced from the DLA Master List. All documentation, including packaging, labeling, and safety data, must be submitted and approved prior to award.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details