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POLYURETHANE COATING

Awarded
SPE8ES27F8859Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE8ES27F8859 to ASRC Federal Facilities Logistics, CAGE 79343, on October 29, 2026. This specific award is a delivery order issued under the broader contract SPE8ES24D0005 for the procurement of polyurethane coating, identified by NSN/Part 8010015284858 and PR 7018944033. The total price for this particular order is 219.43 dollars. This transaction is part of a larger operational framework involving ASRC Federal Facilities Logistics, LLC, which previously received a substantial award from the Department of Defense totaling 950 million dollars. That overarching agreement, issued by code SPE8EG, is governed by several Federal Acquisition Regulation clauses, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

DLA awarded ASRC Federal $219.43 for polyurethane coating under contract SPE8ES27F8859.

Contract Value

$219.43

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityaward
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 SPE8ES27F8859 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $219.43 Award Date: 10-29-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015284858, PR 7018944033)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0241
Solicitation SPE8ES-27-T-0241 is a request for quotations for 70 gallons of black polyurethane coating, identified by NSN 8010-01-576-2883. The product must adhere to military specification MIL-DTL-53039, specifically Type 3 with a maximum VOC content of 180 g/L and be VOHAP-free, with the color matching FED-STD-595 number 37030. The item is classified as a Type 2 (Code 4) shelf-life item with a 12-month extendable period, requiring that at least 85% of the shelf life remains upon receipt by the government. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2026, and an original required delivery date of April 28, 2027. The contract imposes strict quality and safety requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the coating is a hazardous material, suppliers must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard (29 CFR 1910.1200) prior to award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0246
Solicitation SPE8ES-27-T-0246, issued by the Defense Logistics Agency Troop Support, is for the procurement of polyurethane coating under NSN 8010-01-620-1704. The required material must conform to MIL-PRF-85285, specifically Type I for aircraft applications with a maximum VOC content of 420 g/l, Class H high-solids formulation containing isocyanates, and Grade N for non-phosphate ester hydraulic fluid resistance. The product must be gloss gray per FED-STD-595 color 16515 and is supplied in boxes containing six 16 oz aerosol cans with a 12 oz net weight per can. A critical requirement for this award is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. The contract specifies a delivery timeframe of 20 days after receipt of the order, with an original required delivery date of October 30, 2026, delivered FOB destination to the OPNAV Sea Duty Component at Naval Air Weapons Station Point Mugu, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and a 12-month extendable shelf life. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0244
Solicitation SPE8ES-27-T-0244 is for the procurement of one kit of flat orange polyurethane coating, identified by NSN 8010016165091. The product must comply with MIL-PRF-85285, specifically as a Type I aircraft application, Class H high-solids formulation, Grade N, and must be provided by a manufacturer approved on the Qualified Products List (QPL-85285-7). The coating consists of a pigmented polyester resin and solvent component combined with a clear aliphatic isocyanate to equal two gallons. The item has a 12-month extendable shelf life and requires specific marking and labeling in accordance with MIL-STD-129, including the lot or batch number. Delivery is required within 21 days after the order, with a final required delivery date of November 30, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 8 days
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