POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 2.000 gallons of polyurethane coating (NSN 8010015762880) at a total price of $109.66. The order, issued as SPE8ES-26-F-72VM on July 31, 2026, requires delivery FOB destination to Fort Campbell, Kentucky by August 21, 2026, with the contractor responsible for all transportation costs and use of traceable shipping methods—strictly prohibiting parcel post. All packages must be labeled with the Traceable Control Number W50YER62120099 and identification numbers from Blocks 1 and 2 of the contract, though no specific MIL-STD packaging or marking standards are cited. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), with required Transportation Authorization Codes S8EF and S9NA. The awardee is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business under NAICS code 325510, and all terms and conditions are incorporated by reference from the base IDIQ contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing expected via EDI, and the contracting officer is Nate Prattico. Inspection and acceptance occur at the destination by the government, with no flexibility in quantity or pricing beyond the exact quantities stated. No technical specifications, quality standards, or clause details are provided in this delivery order beyond compliance with the basic contract and applicable regulatory requirements.