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POLYURETHANE COATING

Awarded
SPE8ES26F83DYFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F83DY is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 14, 2026, the contract is for the procurement of polyurethane coating (NSN/Part 8010012853046) with a total value of $152.50 for a quantity of 2.000 kilograms at a unit price of $76.25. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and is governed by NAICS code 325510. The delivery is set for August 28, 2026, with terms specified as FOB Destination. Shipments must be sent via the fastest traceable means to the Hazmat Center at MCAS Miramar in San Diego, California, and the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) using payment code SL4701 and fast pay net 15 terms. The contract is managed by Contracting Officer Nate Pratico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $152.50 for polyurethane coating on August 14, 2026.

Contract Value

$152.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-83DY

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

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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 SPE8ES26F83DY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $152.50 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012853046, PR 7017902193)

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NAICS: 325510
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Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
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