POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2 kilotons of polyurethane coating (NSN 8010014933182) at a total price of $137.74, with delivery due by August 5, 2026. This order is issued under the Defense Priorities and Allocations System (DPAS) as a rated contract requiring priority performance, and the contractor must deliver FOB destination to Building 757, AASF 1, Nashville, TN, assuming all transportation risk and responsibility. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 52.219-8 and SBA regulations, with reporting tied to the UEI linked to CAGE 79343. All shipments must use traceable freight methods, prohibit parcel post, and bear the base contract and delivery order numbers on packaging, with no barcoding or MIL-STD specifications required. Inspection and acceptance occur at the destination by government representatives, based on conformity to the underlying contract terms and DPAS requirements. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189 and project number 7017517637. The contracting officer is Nate Prattico of DLA Troop Support, who also serves as the primary point of contact, with no separate COR or COTR designated. No options, quantities beyond the firm fixed amount, or modification provisions exist, and no additional clauses or attachments beyond the referenced basic contract are specified in the documentation.