POLYURETHANE COATIN
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one unit of polyurethane coating (NSN 8010014416027) at a total price of $353.86. The order, issued under solicitation SPE8ES26F65FM and awarded on July 21, 2026, is classified as a small disadvantaged women-owned business acquisition and is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 with a priority rating of “A.” Delivery is required by July 29, 2026, to Hill Air Force Base, Utah, with FOB destination terms, meaning the contractor assumes all freight costs and responsibilities until delivery is completed at the specified location. The contractor must ensure the item meets contractual specifications and is subject to government inspection and acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange, with no alternate invoicing method specified. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, and no Contracting Officer’s Representative is designated. The basic contract vehicle is an indefinite-delivery/indefinite-quantity (IDIQ) type, with this delivery order representing a single non-optional line item with zero variance allowed. The order contains no additional clauses, attachments, packaging requirements, evaluation factors, or special conditions beyond the administrative and delivery details provided, with compliance driven by the contractor’s affirmative representations in the small disadvantaged women-owned business category and adherence to DPAS regulations.
General Info
Agency
Contract Value
$353.86NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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