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 the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of five boxes of polyurethane coating, identified by NSN 8010015284858, at a total contract value of $1,097.15. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to the primary address at N4339A, ASD OCEANA, Virginia Beach, VA. The contract operates under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the destination, where inspection and acceptance are conducted by the government. Performance is governed by the terms of the underlying basic contract, with no additional technical specifications or performance standards detailed in this delivery order, though the item must conform to contract requirements. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under SBA regulations and the Defense Priorities and Allocations System (DPAS), which imposes priority performance obligations. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packages and shipping documents must be marked with the contract’s identification numbers for traceability. No barcoding, MIL-STD packaging, or preservation requirements are specified, and no special clauses, attachments, or detailed administrative provisions are included beyond the delivery details and payment instructions. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods, with no electronic invoicing systems referenced. The contracting officer is Nate Prattico, with no designated contracting officer’s representative identified. The procurement appears to follow a Lowest Price Technically Acceptable approach, with no formal evaluation factors or scoring criteria documented, reflecting its nature as a straightforward delivery under a pre-established IDIQ vehicle.
General Info
Agency
Contract Value
$1,097.15NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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