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POLYURETHANE COATING

Awarded
SPE8ES26F96PVFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F96PV is a delivery order issued on September 3, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total price of 646.86 dollars. The specific scope of this order is for the procurement of one box of polyurethane coating, identified by NSN 8010015471910 and PR 7018191876. The materials are scheduled for delivery to Fort Campbell, Kentucky, with a required delivery date of September 11, 2026. This transaction is facilitated through an administrative vehicle designed to support the issuance of non-FMS delivery orders.

General Info

Contract Value

$646.86

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract

PDF•award

SPE8ES-26-F-96PV Order for Supplies or Services

PDF•task-order-award

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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 SPE8ES26F96PV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $646.86 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015471910, PR 7018191876)

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NAICS: 325510
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Solicitation SPE8ES-26-T-2823 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one kit of polyurethane coating, NSN 8010-01-621-3066. The coating is specified as a Type 4, Class H, Form M, Grade N multi-component topcoat in flat gray, designed for aircraft surfaces with extended weather ability and a maximum VOC of 420 grams per liter. Each kit must consist of Component A and Component B totaling two quarts and must comply with military specification MIL-PRF-85285. The item is designated as a Qualified Products List item, requiring offerors to provide specific manufacturing and test identification. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with a specific shelf life requirement of 12 months. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and Federal Standard 313-E. Delivery is required within 20 days after receipt of order to the U.S. Naval Air Station Sigonnella in Italy, with inspection and acceptance occurring at the destination. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Quotations are due by September 28, 2026, and must be submitted via the DIBBS system.
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This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment under number SPE8ES-26-T-2863, is a Request for Quotations for five gallons of polyurethane coating, identified by NSN 8010-01-610-5995. The procurement falls under NAICS code 325510 and requires delivery within 20 days to a destination in Jefferson City, Missouri. The contract is structured as a simplified acquisition, incorporating various technical and quality requirements from the DLA Master List. Key product specifications include a Type I shelf life of 12 months and strict adherence to multiple technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Suppliers are subject to rigorous safety and compliance mandates, particularly regarding hazardous materials. In accordance with Federal Standard No. 313-E and OSHA standards, contractors must submit Safety Data Sheets (SDS) and compliant Hazard Communication Standard (HCS) labels for review and approval prior to award. The contract also incorporates significant regulatory clauses, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and provisions regarding the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit their quotes via the DIBBS portal by the specified deadline of October 5, 2026.
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Solicitation # SPE8ES-26-T-2862
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DEADLINE

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