POLYURETHANE COATING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of polyurethane coating, identified by NSN 8010014416026, at a total price of $356.65. The award was issued on July 13, 2026, with a mandatory delivery completion date of July 27, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item arrives at the designated delivery location at JB Andrews, Maryland. The order is a single-line transaction with no option quantities or pricing flexibilities, reflecting a straightforward supply fulfillment under an indefinite-delivery, indefinite-quantity framework. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated compliance obligations under FAR 19.14 and 19.15, and is required to ensure proper marking of all packaging and documentation with the contract identifiers while adhering to the inspection and acceptance process at the destination. Payment will be processed through the Defense Finance and Accounting Service at the remit-to address in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and invoicing will follow a voucher-based system linked to D.O. Voucher No. and S/R Voucher No. fields. The contracting officer for this order is Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia, Pennsylvania, serving as the sole administrative and points of contact with no designated technical representative. The item must conform to the terms outlined in the basic contract, though no specific technical specifications, packaging standards, or quality criteria beyond contractual conformity are provided. Electronic submission and award notification via EDI are confirmed, and the contractor is directed to ship using traceable freight methods, explicitly prohibiting parcel post. The absence of detailed clauses, attachments, or special requirements suggests this is a low-value, administratively streamlined order governed primarily by the terms of the underlying basic contract.
General Info
Agency
Contract Value
$356.65NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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