POLYURETHANE COATING
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 the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one box of polyurethane coating (NSN 8010013780191) at a total contract price of $97.81. The award was issued on July 16, 2026, with delivery required by July 30, 2026, to Fort Bliss, Texas, under FOB destination terms where the contractor bears all freight costs and risk of loss until delivery. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) with a DO-C4 rating and B criticality, mandating accelerated handling and fulfillment. Shipment must be sent via traceable freight methods, excluding parcel post, and must include specific markings such as the Transportation Control Number W42UUE61980725, RDD code E, PROJ TP 2, and SUPP ADD W9046W SIG: C. The contractor is required to deliver the item in usable condition with no explicit packaging, preservation, or technical performance standards provided beyond compliance with the DoD unit of issue system. Payment is governed by Fast Pay Net 15 terms and will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The contract operates under a Firm Fixed Price structure with no flexibility in quantity or pricing, and no options or modifications are included. Acceptance occurs at the delivery point by the Government’s authorized representative, with inspection based on conformity to the specified item and absence of noted discrepancies. The award appears to be based on the Lowest Price Technically Acceptable (LPTA) methodology due to the lack of technical evaluation factors, minimal documentation, and fixed pricing. The contracting officer’s representative is Nate Prattico, and the order is administered by DLA Troop Support Construction & Equipment. No explicit contract clauses, attachments, or MIL-STD requirements are listed in the delivery order, implying reliance on incorporated terms from the underlying basic contract, which is not fully accessible in this record. The Unique Entity ID of the awardee is not explicitly listed, and no socioeconomic certifications
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$97.81NAICS
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Not specifiedSet-Aside
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