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 awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 10 kilotons of polyurethane coating, identified by NSN 8010012853036, at a total price of $2,235.10. The order was issued on July 16, 2026, with delivery required by July 24, 2026, to Little Rock Air Force Base, Arkansas, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The item, though listed with a truncated description as “POLYURETHANE COATIN,” is governed by the Defense Priorities and Allocations System (DPAS) at priority rating DX, requiring prioritized performance under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using designated accounting and appropriation codes, and invoicing appears to be handled electronically, though the specific system is not named. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal reporting obligations under FAR 19.102, 19.103, and 19.104, and no quantity variance is permitted under the firm-fixed-price structure. Packaging and marking requirements are limited to referencing the order’s identification numbers and prohibiting parcel post, with detailed standards likely governed by the underlying base contract. Inspection and acceptance occur at the destination by the government, with no technical specifications or military standards explicitly cited here. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, but no Contracting Officer’s Representative is identified. No attachments, special contract requirements, clause listings, or detailed evaluation factors are included in the posted documentation, as this delivery order relies on the terms, conditions, and specifications embedded in the overarching contract SPE8ES-24-D-0005, which is referenced as the source of all governing provisions.
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Agency
Contract Value
$2,235.1NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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