POLYURETHANE COATING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 15.000 kilotons of polyurethane coating (NSN 8010012853048), with a total contract value of $816.75 at a unit price of $54.4500 per kiloton. The order was issued on July 14, 2026, and requires delivery FOB DESTINATION to the Distribution Management Office, Building 1710, MCAS Iwakuni, Japan, with a mandatory delivery date of August 4, 2026. The contractor is responsible for all transportation costs and risks until the goods reach the destination, where the government will perform inspection and formal acceptance. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with federal priority allocation requirements. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. No changes to the quantity are permitted, as the variance is set at zero percent. The delivery is identified with the MARKFOR code M02209 and associated project identifiers, though specific packaging, preservation, or labeling standards such as MIL-STDs are not detailed in the available documentation. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no contracting officer or contracting officer’s representative explicitly named. The contract does not include options, special requirements, evaluation factors, or detailed clauses listed in the provided documents, suggesting incorporation by reference from the underlying indefinite-delivery contract. The awardee’s CAGE code is confirmed, but no socioeconomic status, unique entity ID, or affirmative certifications are provided.
General Info
Agency
Contract Value
$816.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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