POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, awarded on July 28, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is a single delivery order under the larger IDIQ contract SPE8ES24D0005, issued by the Defense Logistics Agency under the NAICS code 325510. The delivery order has a total value of $243.82 for one unit of polyurethane coating identified by NSN 8010015284860, with delivery required by August 18, 2026, to Fort Dix, New Jersey, under FOB Destination terms with payment responsibility borne by the contractor. Payment will be processed electronically via WAWF in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative is Nate Prattico, serving as the local administrative point of contact. The contract includes no option quantities, extended performance periods, or additional line items, and no modifications or extensions are indicated for this specific order. All contractual requirements are governed by the basic contract SPE8EG-19-D-0103, referenced for comprehensive terms, conditions, and technical specifications not fully detailed in the delivery order documentation. The delivery order incorporates FAR and DFARS clauses, particularly those related to commercial item acquisition, but omits full clause listings, evaluation factors, and special requirements typically found in Sections I, H, and M. Packaging and marking requirements are minimally defined: shipments must be sent via traceable means, with parcel post prohibited, and must include traceable identifiers such as TCN N4449362090835 and project code TP 3. No explicit adherence to MIL-STD-129, MIL-STD-130, or MIL-STD-2073 is stated, though the SF 1449 form is used for accountability and receipt. Inspection and acceptance occur at the destination, with government responsibility. The contractor’s representation and certification section is incomplete; while the CAGE code is provided, the Unique Entity ID and socioeconomic certifications are not recorded, though a DPAS priority rating is cited for supply priorit
General Info
Agency
Contract Value
$243.82NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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