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POLYURETHANE COATIN

Awarded
SPE8ES26F65VGFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 2.000 boxes of Polyurethane Coating (NSN 8010015325336) at a total price of $909.46. The order, issued on July 21, 2026, and identified as SPE8ES26F65VG, requires delivery by August 4, 2026, to Joint Base Elmendorf-Richardson in Alaska under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the item is delivered and accepted at the destination. The award was made under simplified acquisition procedures consistent with a low-dollar-value, single-line item purchase, with no options, variations, or technical evaluation criteria documented, suggesting a Lowest Price Technically Acceptable approach. The contractor must comply with DPAS Regulation 15 CFR 700, adhere to DoD unit of issue standards, and ensure packaging is marked with the contract and delivery order numbers along with government tracking identifiers, though no specific MIL-STD packaging or labeling requirements are cited. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation symbol 97X4930 5CBX 001 2620 S33189, with invoicing likely conducted via EDI. The Contracting/Ordering Officer is Nate Prattico, with no designatedContracting Officer’s Representative listed. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers reporting obligations under FAR 19.5 and FAR 19.14, and all performance must align with the terms of the underlying IDIQ contract and federal procurement regulations without additional special requirements or clauses identified in the documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply polyurethane coating for $909.46 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$909.46

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)

SPE8ES26F65VG.pdf

PDF

SPE8ES26F65VG.pdf

PDF

SPE8ES26F65VG_P00001.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 SPE8ES26F65VG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015325336)

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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

1 day ago

DEADLINE

in 5 days
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