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 the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for a single line item of polyurethane coating identified by NSN 8010014416029. The total contract value is $404.32, with delivery scheduled for August 14, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until acceptance at the designated location in Fort Wayne, Indiana. The order was issued on July 31, 2026, through DIBBS, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017708666. Packaging and marking requirements mandate that all shipments be sent via traceable means, excluding parcel post, and must be clearly labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72FG on all packages and accompanying documents. Inspection and acceptance are the Government’s responsibility and occur at the destination. The contractor must provide items conforming to the contract except as noted, with technical specifications referenced implicitly through the NSN and the underlying basic contract. The procurement follows a simplified acquisition process, likely awarded on a Lowest Price Technically Acceptable basis given the low value, single-item scope, and absence of technical evaluation criteria. No formal contract clauses, special requirements, or detailed packaging standards under MIL-STDs are included in the document, suggesting reliance on the base contract and standard DoD logistics practices. The Contracting Officer is Nate Prattico, and no COR or COTR has been identified. The award does not include option quantities or performance periods beyond the single delivery, and electronic invoicing via EDI is referenced, though specific systems are not named.
General Info
Agency
Contract Value
$404.32NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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