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), a Small Disadvantaged Women-Owned Business, for the delivery of 1.000 kilotons of polyurethane coating (NSN 8010012659145) at a total price of $70.06. The order, issued as SPE8ES-26-F-73DJ on August 2, 2026, requires delivery by August 10, 2026, to Osan Air Base in South Korea under FOB Destination terms, with the contractor responsible for all transportation costs and risks until receipt at the destination. The item is subject to Defense Priorities and Allocations System (DPAS) priority ratings under 15 CFR 700 to ensure expedited handling. Packaging and marking must reference the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-73DJ using clear, permanent block lettering, though no specific MIL-STDs, barcoding, preservation, or detailed packaging standards are specified. Acceptance occurs at the delivery point by an authorized government representative, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance requirements under SBA and FAR subcontracting and recertification rules. No additional clauses, terms, or evaluation factors beyond the core delivery and payment provisions are documented, indicating this is a straightforward, low-value commercial item acquisition under a streamlined procurement process with no option quantities, testing requirements, or technical specifications beyond the NSN. The contracting officer representative is Nate Prattico, and the issuing office is DLA Troop Support Construction & Equipment.