POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 kilotons of polyurethane coating (NSN 8010013397015) at a total price of $772.08. The order was issued on July 14, 2026, with a firm delivery date of August 4, 2026, to Sheppard Air Force Base in Texas, under FOB Destination terms, which means the contractor assumes all freight costs and retains title and risk of loss until delivery at the destination. Inspection and acceptance of the item will be performed by the Government at the delivery point. The item is being procured as a small business requirement, with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with federal socioeconomic contracting regulations and reporting obligations. Packaging must be shipped via traceable means with parcel post prohibited, and all packages and documentation must clearly bear the identifying contract numbers SPE8ES24D0005 and SPE8ES26F61DU. No detailed packaging, preservation, or marking standards are specified, and no MIL-STDs are cited, implying reference to the underlying base contract for such requirements. Payment is processed electronically through the Defense Finance and Accounting Service at a designated Columbus, Ohio address, with no provision for paper invoices. The contracting officer is Nate Prattico, but no COR or COTR is listed. While specific technical specifications, inspection criteria, or quality standards are not detailed in the order, acceptance is predicated on conformance to contract requirements and compliance with the Defense Priorities and Allocations System. The contract incorporates terms and conditions from prior agreement SPE8EG-19-D-0103, and no FAR clauses, special requirements, or evaluation factors are explicitly listed, suggesting the order is administratively streamlined under an existing IDIQ vehicle with minimal additional documentation.
General Info
Agency
Contract Value
$772.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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