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POLYURETHANE COATING

Awarded
SPE8ES26F90HNFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F90HN is a delivery order issued on August 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, valued at 91.34 dollars, is for the procurement of one kit of polyurethane coating, identified by NSN 8010012852486. The materials are designated for delivery to the USS Kearsarge (LHD 3) with a required delivery date of September 11, 2026, and the order is classified as a rated order under the Defense Priorities and Allocations System. This delivery order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The overarching administrative agreement is intended for the issuance of non-FMS delivery orders and carries a total award value of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$91.34

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-26-F-90HN - Order for Supplies or Services

PDF4 pagestask-order-award

SPE8ES-24-D-0005 - Administrative Contract

PDF4 pagesaward

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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 SPE8ES26F90HN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $91.34 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012852486, PR 7018100416)

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Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense Posts, Camps, and Stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window after the ordering period. The scope includes the delivery of Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Gasoline (MUP) via tank truck to multiple locations, including Basa Air Base and Camp Aguinaldo. Estimated base quantities include 202,000 USG of DF2, 68,000 USG of JA1, and 2,000 USG of MUP, with option line items representing a 25 percent increase over base quantities. Award is based on technical capability and price. Technical acceptability requires the submission of valid certificates of analysis no older than three months, specification sheets, and signed letters of commitment from petroleum suppliers and transportation companies. All pricing must be submitted via the Posts, Camps and Stations Offer Entry Tool, utilizing Platts Singapore indices for economic price adjustments. The contract mandates strict quality assurance and environmental compliance, requiring a written Quality Control Plan for aviation fuel and adherence to all local and federal environmental regulations. Deliveries are conducted on an F.O.B. Destination basis, and the contractor must comply with MIL-STD-129 for marking and shipment.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 10 hours ago

DEADLINE

in 21 days
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