POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 2.000 quarts of polyurethane coating (NSN 8010015827304) at a total price of $397.14. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the destination at Fort Indiantown Gap, Annville, Pennsylvania, under FOB destination terms where the contractor assumes all transportation costs and risk of loss until delivery. The contractor self-certified as a small business, small disadvantaged business, and woman-owned small business, triggering ongoing compliance with FAR clauses related to small business utilization, subcontracting, and program reporting. Inspection and acceptance are performed by the government at the delivery point, with conformity to requirements governed by the base contract and no variance allowed in quantity. All packaging must be marked with the contract number SPE8ES-26-F-61UB, delivery order number W912BR61960003, CLIN 0001, and vendor code W25KYQ, and shipments must use the fastest traceable means, prohibiting parcel post. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under account code 97X4930 5CBX 001 2620 S33189 and purchase request 7017513037. The contracting officer is Nate Prattico, with no designated contracting officer representative identified. No specific technical standards, packaging requirements, or preservation methods are detailed in the delivery order, as full specifications are incorporated by reference from the base contract. No attachments or special requirements are listed, and all terms, conditions, and clauses derive from the underlying IDIQ contract.