POLYURETHANE COATIN

This contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), with a total award value of $640.44. The order specifies the procurement of 2.000 boxes of polyurethane coating, identified by NSN 8010014416028, to be delivered FOB destination to Camp Lemonnier, Djibouti, with a scheduled delivery date of August 14, 2026. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating a rated order with priority handling requirements. The award was made via a Request for Quotation under a firm fixed-price structure with no options or quantity variances allowed. The delivery is to be made to the Central Receiving Point SSA at Camp Lemonnier, with all risk of loss transferring to the government upon arrival. Packaging and marking must include specific Department of Defense identifiers such as the Destination Code FB5807, Tracking Control Number, Request for Delivery, Project Code, Distribution Code, and Advance Shipment Notice Code, though explicit compliance with MIL-STDs is not stated. Invoicing is mandated through the Wide Area WorkFlow system, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Prattico, with no designated contracting officer’s representative listed. The contractor’s socioeconomic status is not certified as small business or other category, and the NAICS code 325510 applies. Technical specifications are derived from the base contract SPE8EG-19-D-0103, and no additional quality standards or inspection criteria are detailed beyond requirement for conformance to contract terms. Acceptance of the goods occurs at the destination by government representatives, and supporting documentation such as signed bilateral contracts and modifications are referenced as attachments, though their contents are not provided.