POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of one kilogram of polyurethane coating, identified by NSN 8010014933168, at a total price of $102.88. The order was issued on August 2, 2026, with a required delivery date of August 17, 2026, to Camp Humphreys Building 1038 in Pyeongtaek, South Korea. Delivery is FOB destination, with inspection and acceptance performed by the government at the delivery point. The contractor is responsible for all transportation costs and must comply with DFARS 252.232-7003 for invoicing, which requires submission through WAWF. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting data 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System. Packaging and marking requirements are minimal, requiring only proper identification numbers and tracking labels such as WT4KD862140145 and RDD: 777, though no specific MIL-STD specifications are cited. Contract administration is overseen by Nate Prattico, listed as Local Admin, reachable at nate.prattico@dla.mil. The contract incorporates several FAR and DFARS clauses by reference including FAR SS2:21-2, FAR SS2:21-3, FAR SS2:21-5, and DFARS 252.232-7003, but complete clause text and alternates are not provided in the available data and may be contained in unreferenced attachments such as the Signed Bi-Lateral Contract and a modification effective January 17, 2020. No evaluation factors, option quantities, or special requirements such as security clearances, key personnel, or organizational conflict of interest provisions were explicitly detailed. The underlying contract framework appears to be an IDIQ vehicle, though not formally