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POLYURETHANE COATIN

Awarded
SPE8ES26F40YZFederal

Contract Overview

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Delivery order SPE8ES-26-F-40YZ was issued on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, placed under basic contract SPE8ES-24-D-0005, is for the procurement of four kits of Polyurethane Coating (NSN 8010012853038) for a total contract price of $399.52. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the materials to NAVSUP Fleet Logistics Center Puget Sound in Bremerton, Washington, by June 30, 2026. The delivery terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. All shipments must be made via traceable means and must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. This order carries a DPAS rating per 15 CFR 700, indicating priority handling.

General Info

DLA ordered four polyurethane coating kits from ASRC Federal for $399.52 by June 30.

Contract Value

$399.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-40YZ Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F40YZ.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F40YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $399.52 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010012853038, PR 7017120010)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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