POLYURETHANE COATIN
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The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F65FR, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE code 79343, for the supply of one box of polyurethane coating, NSN 8010015325336, at a total cost of $454.73. This order was issued under the base indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 and is classified as a small business set-aside with additional certifications for Small Disadvantaged Business and Women-Owned Business status. The item is to be delivered FOB destination to Spangdahlem Air Base, Building 250, Germany, with a mandatory delivery date of August 4, 2026. The contractor is responsible for all transportation costs and risks until delivery, and the government will perform inspection and acceptance at the destination. Packaging and marking must comply with DLA PROC NOTES C19 and C20, including specific logistics identifiers such as FB5621 and CP 011 49 65 65 61 6617 on all shipments, though no detailed packaging, preservation, or MIL-STD requirements are specified. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with electronic invoicing confirmed via EDI. The sole evaluation basis is the fixed price, with no technical, past performance, or risk assessments documented, suggesting award was made on a Lowest-Priced Technically Acceptable basis. The ordering officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no Contracting Officer’s Technical Representative listed. The order permits zero quantity variation, contains no options or modifications, and is subject to DPAS priority rating under 15 CFR 700. All certifications remain active throughout performance, requiring ongoing compliance with federal small business reporting obligations.
General Info
Agency
Contract Value
$454.73NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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