POLYURETHANE COATIN

The Defense Logistics Agency awarded a fixed-price delivery order to ASRC Federal Facilities Logistics, CAGE 79343, under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, with the delivery order number SPE8ES-26-F-72EH, for the procurement of polyurethane coating listed under NSN 8010014416015. The total contract value is $820.86 for two boxes, with no options or quantity variances permitted, and delivery is required by August 14, 2026, to Naval Station Rota, Spain, under FOB Destination terms, meaning the contractor bears all freight charges and risk until receipt at the destination. The recipient is NAVSUP Fleet Logistics Center Rota, with an alternate parcel post delivery point designated for government use. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and SBA regulations, and the order is designated as DPAS-rated under 15 CFR 700, mandating priority performance and reporting. All packages must be clearly marked with the contract number, CLIN, PR number, NSN, CAGE code, and shipment identifiers, in accordance with DLA procedural notes C19 and C20, though no specific packaging, preservation, or bar-coding standards are detailed beyond this. Inspection and acceptance are conducted by the government at the destination, based on conformity to contract requirements. Payment will be processed electronically via EDI through DFAS in Columbus, Ohio, using payment code SL4701, and the contracting officer is Nate Prattico of DLA Troop Support. The NAICS code 325510 confirms the nature of the work as paint and coating manufacturing, and while the delivery order is low value and administratively streamlined, it operates under the full authority and policies of the underlying IDIQ contract and applicable Federal Acquisition Regulation frameworks.