POLYURETHANE COATIN

The contract is a delivery order issued under the indefinite-delivery contract SPE8ES24D0005 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343 on August 1, 2026, for a total value of $168.84. The order specifies the procurement of 4 liquid quarts of polyurethane coating, identified by NSN 8010015827283 and priced at $42.21 per quart, with delivery required by August 17, 2026, to Fort Rucker, Alabama, under FOB Destination terms where the contractor bears all freight costs. The awardee is certified as a Small Disadvantaged Women-Owned Business and the order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance and compliance with federal allocation procedures. Performance occurs under commercial item acquisition rules per FAR 52.212-4 and FAR 52.212-5, with Government inspection and acceptance conducted at the destination. Invoicing is processed electronically using EDI, and payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor must mark all packaging and documentation with the contract and order identifiers for traceability, though no specific MIL-STD packaging, preservation, or barcoding requirements are outlined. Administrative oversight is handled by Nate Prattico of DLA Troop Support, and the contract incorporates signed bilateral documentation and a prior modification effective January 17, 2020, though no other FAR clauses beyond those pertaining to commercial items and DPAS are explicitly referenced. The order is not subject to subcontracting plan requirements beyond those tied to its socioeconomic status, and no option periods, additional CLINs, or technical specifications beyond the item description are provided.