POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 1.000 kilotons of polyurethane coating (NSN 8010012936182) at a total value of $194.40. The order, issued under solicitation SPE8ES26F70NL on July 29, 2026, requires delivery by August 19, 2026, to the Marine Corps Air Station Beaufort in South Carolina, with FOB destination terms placing transportation costs and risk on the contractor. The item must be shipped via the fastest traceable means, with parcel post strictly prohibited, and all packaging must be clearly marked with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F70NL. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering subcontracting plan requirements under FAR 52.219-27 and ongoing compliance with SAM registration and reporting obligations. The contract is subject to the Defense Priorities and Allocations System (DPAS) and incorporates terms from the base IDIQ contract, though no specific technical specifications, inspection standards, or preservation requirements beyond conformity to the contract are detailed. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317 in Columbus, Ohio, through an unknown electronic invoicing system referenced in the contract but not officially named. The Contracting Officer Representative, Nate Prattico, is assigned for administrative oversight, while no formal contract type or evaluation methodology is documented, though the low-value, routine nature of the order suggests an LPTA approach was likely applied. No additional clauses, attachments, or special requirements beyond those identified in the base contract and DPAS compliance are present in the provided documentation.