POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one kilogram of polyurethane coating (NSN 8010012853552) at a unit price of $80.69, resulting in a total contract value of $80.69. The order, identified as SPE8ES-26-F-61FS, was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the destination address at Mather, CA, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance with SBA 8(a) program requirements, Women-Owned Small Business program reporting, and Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, which mandates priority performance and associated recordkeeping. All packaging and shipping documentation must be marked with both the basic contract number and the delivery order number, and parcels must be shipped via traceable means—parcel post is explicitly prohibited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189. The Government retains sole authority for inspection and acceptance at the delivery point, and no quantity variance is permitted. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative. Although the order references terms from the underlying IDIQ contract and prior agreement SPE8EG-19-D-0103, no specific FAR clauses, MIL-STD packaging standards, bar-coding requirements, or inspection criteria beyond general contract conformity are detailed. The delivery is a one-time, non-option transaction with no provision for additional quantities or extensions.