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 basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of 2,000 kilograms of polyurethane coating with NSN 8010015451826 at a total fixed price of $1,770.62. The award was issued on July 16, 2026, with delivery required by July 24, 2026, to Fort Hood, Texas, under FOB destination terms where the contractor assumes all transportation costs and risk until receipt at the destination. The order is classified as a small business acquisition with additional socioeconomic certifications for Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance obligations under FAR Part 19 and associated regulations requiring SAM registration and annual recertification. Payment will be processed electronically via EDI upon successful inspection and acceptance by the Government at the delivery point, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio using payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, though no Contracting Officer’s Representative is identified. Packaging and marking requirements mandate inclusion of the contract number, purchase order number, transportation control number, and requested delivery date on all documentation and shipments, but no specific MIL-STDs for marking, preservation, or packaging are cited. Technical specifications for the coating are not detailed in the order and are presumed to be governed by the underlying basic contract and DoD unit of issue standards. The acquisition was made under simplified procedures, consistent with a single-source award to a certified small business, suggesting an LPTA basis, though the formal source selection rationale is not documented. All terms are incorporated by reference from the master IDIQ contract SPE8ES-24-D-0005, and no options, alternates, or additional clauses are explicitly included in this delivery order.
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Agency
Contract Value
$1,770.62NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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