POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE8ES26F72JW, issued by the Defense Logistics Agency under the indefinite-delivery, indefinite-quantity base contract SPE8ES24D0005, is a delivery order for 4.000 kilotons of polyurethane coating, with a total value of $1,158.52. The awardee, ASRC Federal Facilities Logistics, LLC (CAGE 79343), is a small business certified as a Small Disadvantaged Business and an Economically Disadvantaged Women-Owned Small Business. Delivery is required FOB Destination to the HAZMIN Center at 8672 Edson Street, San Diego, CA 92145, with a mandatory delivery date of August 14, 2026. The contractor is responsible for all freight costs and must use traceable, non-parcel post shipping methods such as overnight couriers with tracking, adhering to strict packaging and labeling requirements that include identification numbers from Blocks I and II of the shipping documentation. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and invoicing must comply with DFARS 252.232-7014 and 7015, using electronic funds transfer and electronic submission protocols, though the specific platform like WAWF is not named. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio under Fast Pay Net 15 terms. The contract is administered under the base contract SPE8EG-19-D-0103, and while no detailed clauses or MIL-STDs are specified in the provided documentation, compliance with FAR and DFARS regulations is required. Inspection and acceptance occur at the destination by the authorized government representative, with zero variance permitted. The contract type is not explicitly labeled but functions as a delivery order within an IDIQ structure, and the underlying solicitation method was a Request for Quotation, indicating a Lowest Price Technically Acceptable award basis. No options, extensions, or other CLINs are included beyond this single line item, and special requirements emphasize hazardous material handling, traceable shipment, and adherence to DoD transportation codes S8EF and S9NA.
General Info
Agency
Contract Value
$1,158.52NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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