Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

POLYURETHANE COATING

Awarded
SPE8ES26F64PEFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, women-owned business, for the purchase of 1.000 box of polyurethane coating (NSN 8010014416022) at a total value of $358.75. The order, issued on July 20, 2026, with delivery due by July 28, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling. Delivery is FOB destination to AlphaPointe Base Supply Center at 450 Third Street, Door 6, Little Rock AFB, AR 72099, with the contractor responsible for all transportation costs and risks until receipt at the destination. Shipments must use the fastest traceable means, excluding parcel post, and all packaging and documentation must clearly display the contract number SPE8ES24D0005 and delivery order number SPE8ES26F64PE in block letters. The Government retains authority for inspection and acceptance at the delivery point. Invoicing must adhere to DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Payment and administrative oversight are managed by the DLA Troop Support Construction & Equipment office, with Nate Prattico named as the administrative point of contact. The seller’s representation as a women-owned small business triggers compliance with FAR 52.219-28 and related reporting obligations. No technical specifications, MIL-STD packaging standards, barcoding, or alternate clauses are specified beyond the contractual terms and regulatory requirements cited.

General Info

ASRC FEDERAL awarded $358.75 for POLYURETHANE COATING under DLA contract on July 20, 2026.

Contract Value

$358.75

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-64PE Delivery Order

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

SPE8ES26F64PE.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F64PE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $358.75 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014416022, PR 7017563572)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS