POLYURETHANE COATING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 5.000 kilotons of polyurethane coating, identified by NSN 8010012853035 and PR number 7017713610, at a total contract price of $298.20. The award was issued on July 31, 2026, with delivery required by August 21, 2026, at Marine Aviation Logistics Squadron 26, MCAS New River in Jacksonville, North Carolina, under FOB destination terms that place all shipping responsibilities and costs on the contractor. The contractor is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance with subcontracting limitations and reporting obligations under FAR 52.219-13 and SBA programs. The item must be shipped via traceable means only, with no parcel post permitted, and all documentation must clearly display the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72PY. Inspection and acceptance occur at the destination by authorized government representatives, with compliance determined by conformance to contract terms and referenced provisions in the base agreement. Payment is processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, with accounting codes BX: 97X4930 5CBX 001 2620 S33189 and agency code 97AS. The contracting officer is Nate Prattico, who also serves as the point of contact, while no designated contracting officer’s representative is listed. No specific packaging, preservation, or technical specifications are detailed beyond the product identification, and no special requirements such as security clearances, key personnel, or option periods are included. The acquisition appears to be a simplified, low-value transaction consistent with commercial supply ordering, with no solicitation evaluation factors or special clauses provided, and it is subject to DPAS priority rating under 15 CFR 700.
General Info
Agency
Contract Value
$298.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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