POLYURETHANE COATING
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 SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of one box of polyurethane coating (NSN 8010014416017) at a total price of $424.95. The order, issued as SPE8ES-26-F-61XF on July 15, 2026, requires delivery to Hill Air Force Base, Utah, no later than July 23, 2026, with FOB Destination terms placing full transportation responsibility and risk on the contractor. The item must be shipped via the fastest traceable means, excluding parcel post, and all packages and documentation must be clearly marked with both the base contract and delivery order numbers in block letters. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing reporting obligations under FAR Part 19. Inspection and acceptance occur at the destination by a government representative, with compliance required under DPAS priorities (15 CFR 700) and terms of the referenced base contract SPE8EG-19-D-0103. Payment processing will be handled by Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system, and the sole point of contact for contract administration is Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania. No contracting officer’s representative or contracting officer’s technical representative is designated; all administrative functions reside with the contracting officer. Packaging, preservation, and marking standards are not explicitly defined beyond labeling requirements, and no MIL-STDs or technical specifications are cited. The order carries no quantity variance allowance, includes no options, and was awarded without a published evaluation factor structure, consistent with its low-value, single-line-item nature. Electronic data interchange is referenced for order processing, and all performance and delivery obligations are bound by the terms established within the underlying indefinite delivery vehicle.
General Info
Agency
Contract Value
$424.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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