POLYURETHANE COATIN

The Department of Defense, through the Defense Logistics Agency, awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 12 kilograms of polyurethane coating identified by NSN 8010014933179, with a total contract value of $2,944.56. The award was issued on July 21, 2026, and performance is scheduled for delivery to Fort Bragg, North Carolina, with a firm delivery date of August 11, 2026. Delivery terms specify FOB destination, meaning the contractor bears all shipping costs and risks until government acceptance at the final destination, where authorized government representatives will inspect and accept the item. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using invoice references tied to the delivery order. The procurement falls under NAICS code 325510 and is designated as a small business set-aside with affirmative representation for both small disadvantaged and women-owned status, triggering compliance obligations under FAR Part 19, including potential subcontracting plan requirements and ongoing eligibility verification. The contract includes specific packaging, marking, and shipping instructions: all packages and documentation must clearly display the identification number W50H8X62020003 and adhere to MARKFOR routing directives, with parcel post strictly prohibited in favor of the fastest traceable shipping method. No formal military standards such as MIL-STD-129 or MIL-STD-2073 are cited, nor are barcoding or preservation requirements explicitly defined, though general traceability and labeling standards apply. Technical specifications are referenced through the underlying basic contract and prior agreement SPE8EG-19-D-0103, but no direct ASTM or MIL-SPEC standards are detailed. The contracting officer is Nate Prattico, with no assigned Contracting Officer’s Representative identified. No Section I contract clauses, Section H special requirements, Section J attachments, or Section M evaluation factors are included in the order, indicating reliance on the terms of the parent IDIQ contract for clause applicability. The awardee's socioeconomic certifications are current and validated through SAM.gov, and the delivery order was issued via DIBBS with electronic data interchange used for award transmission.