POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency issued a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 2,000 pounds of polyurethane coating identified by NSN 8010014933174. The total contract price is $567.94, with delivery required by July 20, 2026, to the destination address at WODA AFSBN Charleston, Goose Creek, SC, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches the designated delivery point. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal reporting obligations under FAR 19.102 and 19.110. The order was awarded on July 5, 2026, through the DIBBS portal and is processed as a firm fixed price delivery order under a broader contract vehicle, with no options or quantities beyond the single line item specified. The item must be shipped using traceable means, excluding parcel post, and all packaging must be clearly marked with the contract’s identification numbers and delivery point codes, aligning with standard DoD procedures such as MIL-STD-129 and MIL-STD-130, though not explicitly cited. Inspection and acceptance occur at the destination under government authority, without specific technical or quality standards detailed in this document, relying instead on conformity to the contract terms of the underlying basic agreement. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, and electronic invoicing is implied through EDI references and voucher tracking numbers. The contracting officer, Nate Prattico, oversees administration with no designated COR or COTR identified. The NAICS code 325510 applies, reflecting the activity as paint and coating manufacturing, and the order was processed through the DLA Troop Support, Construction & Equipment office in Philadelphia, PA. No attachments, special requirements beyond shipping and delivery, or evaluation factors beyond price and delivery are specified, indicating a routine, low-value transaction executed under established contracting frameworks.
General Info
Agency
Contract Value
$567.94NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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