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POLYURETHANE COATING

Awarded
SPE8ES26F69VDFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified Service-Disabled Veteran-Owned Small Business and Small Disadvantaged Business, for 10.000 kilotons of polyurethane coating (NSN 8010012853035) at a total price of $596.40. The award, issued on July 28, 2026, is administered under the SPE8EG contracting office and falls under FAR Part 12 as a commercial item acquisition, incorporating standard clauses FAR 52.212-4 and FAR 52.212-5. Delivery is required FOB Destination to HAZMINCEN Naval Base in Port Hueneme, California, with a strict end date of August 18, 2026, and the contractor assumes full transportation responsibility and risk until receipt at the destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring expedited performance and compliance with national defense supply chain directives. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with funds drawn from the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements are minimal, mandating that all shipments include Block 1 and 2 identification numbers and the SL4701 payment code, though no specific MIL-STD standards for packaging, preservation, or labeling are cited. Inspection and acceptance authority rests solely with the government at the delivery point, based on compliance with contract terms and applicable FAR clauses. The underlying basic contract has a total ceiling value of $950,000,000, but this delivery order represents a nominal increment within that broader framework. No contract options, modifications, or additional special requirements are specified beyond the core delivery, payment, and priority performance obligations.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $596.40 for polyurethane coating under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$596.4

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)

SPE8ES26F69VD.pdf

PDF

SPE8ES26F69VD.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 SPE8ES26F69VD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $596.40 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012853035, PR 7017661870)

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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