POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 92 kilotons of polyurethane coating (NSN 8010014933170) at a firm-fixed price of $28,712.28, with an award date of July 17, 2026, and a required delivery completion by July 31, 2026. The item is to be delivered FOB destination to Camp Carroll, Waegwan, Korea, with the contractor responsible for all transportation costs, risks, and packaging, though specific packaging, preservation, or marking standards are not detailed in the available documentation. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required to the contract terms and DLA unit of issue standards, referencing ANSI X12 conversions. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting and eligibility obligations under FAR Part 52.219 and related regulations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing likely conducted electronically via EDI systems. The contract does not include options, quantity variances, or modification numbers, and while specific FAR clauses are not enumerated, they are incorporated by reference from the underlying basic contract. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COTR identified. The procurement is executed through DIBBS and relies on administrative controls from the basic contract, with no additional special requirements such as security clearances or key personnel provisions apparent in the available text.