POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of polyurethane coating with a total value of $193.02. The award was issued on July 31, 2026, with delivery scheduled for August 14, 2026, to Osan Air Base in South Korea, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the material arrives at the final destination. The item, identified by NSN 8010013397015, is delivered under a single line item with no option quantities specified, and the contract falls under NAICS code 325510 for paint and coating manufacturing. The awardee is certified as a small disadvantaged business and an economically disadvantaged women-owned small business, triggering compliance obligations under SBA and DPAS regulations, with the order designated as a rated priority under 15 CFR 700. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Net 15 Fast Pay terms. Contractual requirements mandate that all packaging be marked with the contract and purchase order identifiers from Blocks 1 and 2, though no specific MIL-STD packaging standards, quality inspections beyond conformance to contract terms, or technical specifications for the coating itself are outlined. The contracting officer is Nate Prattico, with no designated contracting officer’s representative identified, and all documentation must be signed and returned to the issuing office in Philadelphia. The order is administratively linked to the parent IDIQ contract SPE8EG-19-D-0103, which has a ceiling value of $950 million, though this order reflects only a nominal purchase. Electronic award notifications were issued via EDI with instructions to avoid shipment duplication, and the contract incorporates by reference incomplete FAR and DFARS clauses concerning labor standards and payment procedures, with no additional special requirements for security, personnel, or alternatives.
General Info
Agency
Contract Value
$193.02NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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