POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of polyurethane coating identified by NSN 8010014933168. The order, issued under solicitation SPE8ES26F64CL on July 18, 2026, has a fixed total price of $205.76 with no permitted quantity variance, representing a single-line-item supply with no options or extension clauses. Delivery is required by July 27, 2026, to SWEIHAN AIR BASE 28310 AE, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the Government accepts the item at the delivery point. Acceptance is conducted by the Government at the destination, with the contracting officer, Nate Prattico of DLA Troop Support, designated as the point of contact for administration, payment, and oversight. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, following standard DoD procedures, though no specific invoicing system is named. The contract incorporates terms and conditions by reference from prior contract SPE8EG-19-D-0103, and while no explicit FAR clauses, packaging standards, or MIL-STD requirements are listed, mandatory marking instructions require use of specific shipment identifiers, RDD codes, project codes, and NMCS shipment designations on all packaging, with identification numbers tied to Blocks 1 and 2 of the order. The item falls under NAICS code 325510 for paint and coating manufacturing, and the order carries an A-priority designation under the Defense Priorities and Allocations System, reflecting its national defense relevance. No technical specifications, inspection criteria beyond conformance to contract terms, or quality standards are detailed, suggesting the product is standard and sourced from existing approved suppliers. No COTR is assigned, and contract administration is consolidated under the contracting officer. The contractor’s socioeconomic certifications obligate compliance with associated reporting requirements in SAM and subcontracting systems, though no subcontracting plan is explicitly required. The order is processed electronically through DIBBS and EDI, with no attachments or special requirements beyond delivery, marking, and payment instructions.