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 contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of 6.000 kilograms of polyurethane coating (NSN 8010012659143) at a unit price of $190.98, resulting in a total contract value of $1,145.88. The award, issued on July 31, 2026, is classified as a small disadvantaged women-owned business set-aside, confirmed through Block 11 of the purchase order, triggering compliance with FAR 19.1502 and DFARS 219.1502, as well as reporting obligations in SAM.gov and FPDS. The delivery is scheduled for August 14, 2026, with FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the primary location: Camp Kinser, Building 500, Okinawa, Japan, with a secondary parcel post address in FPO AP 96375. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), elevating its priority for production and delivery in support of national defense. Payment terms follow Fast Pay Net 15, and invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Nate Prattico, who serves as the authorized government representative, and all inspection and acceptance occur at the destination point. Packaging and marking requirements mandate that all shipments bear the contract and delivery order numbers in block printing, though no detailed preservation, barcoding, or MIL-STD specifications are included. The acquisition is structured as a single-line-item, fixed-price delivery order under an indefinite-delivery vehicle, with no options, quantity variances, or trade-off evaluation factors cited, indicating an LPTA award basis. The NSN-specific item falls under NAICS code 325510, and the procuring office is DLA Troop Support Construction & Equipment, with accounting data provided as BX: 97X4930 5CBX 001 2620 S33
General Info
Agency
Contract Value
$1,145.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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