POLYURETHANE COATIN

The contract was awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, under delivery order SPE8ES26F60UG issued against the basic contract SPE8ES24D0005. The total value is $731.46 for the delivery of three boxes of polyurethane coating (NSN 8010015284860) at a fixed unit price of $243.82 per box, with no quantity variance permitted. Performance is governed by FOB destination terms, requiring the contractor to assume all costs and risks until delivery is completed at Al Dhafra Air Base in the United Arab Emirates, with a mandatory delivery date of July 22, 2026. The awardee is certified as a Women-Owned Small Business, triggering compliance with FAR 52.219-28 and ongoing SAM validation. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio under code SL4701, with invoicing required to follow DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Inspection and acceptance occur at the destination point by government personnel, contingent upon conformance to contract requirements without specified technical test standards. Packaging and marking must include the contract identifier, NSN, and part number in compliance with DoD logistics protocols, though MIL-STD-129 is not explicitly cited. The contract includes DPAS rating authority under 15 CFR 700, granting priority status for performance. No attachments, special contract requirements, or evaluation factors are detailed in the document, as it functions as a post-award delivery order under a broader indefinite delivery contract. The contracting officer representative is Nate Prattico, reachable via email and phone, while the procuring office is DLA Troop Support Construction & Equipment, located in Philadelphia, Pennsylvania.