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POLYURETHANE COATIN

Awarded
SPE8ES26F65HQFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of one box of polyurethane coating, identified by NSN 8010015284860, at a total price of $243.82. The award was issued and executed on July 21, 2026, with delivery required by August 4, 2026, to Naval Air Station Fallon, Nevada, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt by the government at the delivery location. The contract is a single-line-item purchase with no quantity flexibility, no options, and no variable pricing, indicating a straightforward commercial acquisition. The item is procured under NAICS code 325510, and the agency code is 97AS. While no specific technical specifications, quality standards, or inspection criteria are detailed in the document, acceptance will occur at the destination by the government, based on item identification and compliance with underlying contract terms referenced as “SEE BASIC.” Packaging, marking, and barcoding requirements are not explicitly outlined but are assumed to follow standard DoD logistics regulations, with shipping instructions mandating traceable transport and prohibiting parcel post. The contractor is identified as the responsible party for all shipping logistics under the FOB destination clause, and the payment office details, COR/COTR/PCO contacts, and full FAR clauses are not provided in the available documentation. The acquisition was made without a set-aside designation, and no socioeconomic or representation certifications are evident, consistent with a simple commercial supply order. The contract’s administrative data includes a procurement request number of 7017576841, a defense identification code of A0A, and a project code of 770 TP 3, with invoicing likely processed through WAWF as standard for DLA transactions.

General Info

DLA awarded $243.82 to ASRC FEDERAL for polyurethane coating under contract SPE8ES24D0005 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$243.82

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)

SPE8ES26F65HQ.pdf

PDF

SPE8ES26F65HQ.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 SPE8ES26F65HQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $243.82 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284860, PR 7017576841)

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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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