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POLYURETHANE COATING

Awarded
SPE8ES26F64ULFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 5.000 kilotons of polyurethane coating (NSN 8010012659144) at a total price of $402.40, with delivery required by August 3, 2026. The order, issued on July 20, 2026, under solicitation SPE8ES26F64UL, is a firm-fixed-price delivery under an IDIQ-type basic contract, with the contractor responsible for all freight costs and risk of loss until delivery at the destination FOB location. The shipment must be sent via traceable freight to ASD OCEANA at 1999 7th Street, Building 720, Virginia Beach, VA, with parcel post strictly prohibited. All packaging must be marked with the specified identification codes: N4339A6201D327, RDD 777, and SUPP ADD: Y55108 SIG: A. The work is classified as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating prioritized performance and compliance with federal allocation regulations. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering additional reporting obligations under the WOSB Federal Contract Program and SAM requirements. Inspection and acceptance occur at the destination by the government, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contracting office is DLA Troop Support Construction & Equipment (SPE8ES), with Nate Prattico serving as the local administrative point of contact. The order includes no options, and the quantity variance is fixed at zero percent, ensuring no additional deliverables beyond the specified 5.000 KT. All performance is governed by the terms of the basic contract and the DPAS rating, with electronic data interchange used for award transmission and invoicing.

General Info

ASRC FEDERAL delivered 5.000 kilotons of polyurethane coating to Virginia Beach by August 3, 2026, under DPAS-rated firm-fixed-price contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$402.4

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)

SPE8ES26F64UL.pdf

PDF

SPE8ES26F64UL.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 SPE8ES26F64UL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $402.40 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012659144, PR 7017567800)

Similar Contracts

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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