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POLYURETHANE COATIN

Awarded
SPE8ES26F59NFFederal

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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, with CAGE code 79343, for the procurement of 90 units of polyurethane coating, identified by NSN 8010014659700, at a total price of $10,186.20. The award was issued on July 13, 2026, with delivery required by July 21, 2026, to Tinker Air Force Base, Oklahoma, under FOB Destination terms, meaning the contractor assumes responsibility for transportation costs and risk until the goods reach the designated delivery point. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR Part 19, including potential reporting on subcontracting plans and ongoing eligibility verification. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounted for under BX: 97X4930 5CBX 001 2620 S33189. Invoicing is expected to occur electronically via EDI, consistent with Department of Defense systems. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment in Philadelphia, who is also the point of contact for administrative matters; no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified. Inspection and acceptance are the responsibility of the Government and occur at the destination, with conformity to contract requirements being the sole criterion for acceptance. Packaging and marking must include the contract and delivery order numbers in block format for traceability, though no specific MIL-STD packaging standards, barcoding, or preservative handling requirements are specified. The order is issued as a single-line delivery with no options, extensions, or price variance, and all governing terms are referenced to the underlying basic contract. The NAICS code for this procurement is 325510, and the procurement was not set aside for any specific socioeconomic category beyond the contractor’s self-certifications. No special contract requirements such as security clearances, key personnel, or organizational conflict of interest clauses were noted in the available documentation.

General Info

ASRC FEDERAL delivered polyurethane coating under DOD contract for $10,186.20 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8ES26F59NF.pdf

PDF

SPE8ES26F59NF.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 SPE8ES26F59NF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10,186.20 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014659700, PR 7017475999)

Similar Contracts

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

1 day ago

DEADLINE

in 5 days
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