POLYURETHANE COATIN

This contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency through DIBBS, awarded on July 16, 2026, to ASRC Federal Facilities Logistics with CAGE code 79343. The total contract value is $312.09 for a single line item: 1.000 kilogram of polyurethane coating identified by NSN 8010014933170, with no option quantities or variance allowed. Performance is defined by FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery to Wheeler Army Airfield, Hawaii, with final inspection and acceptance conducted by the government at the delivery point. Delivery must be completed by July 30, 2026. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, requiring ongoing compliance with federal socioeconomic program reporting and audit obligations. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI and voucher-based systems, with the contracting officer and administrative contact being Nate Prattico of DLA Troop Support in Philadelphia. Packaging, marking, and preservation details are not explicitly defined in the document, though tracking identifiers including WX3JJY61980011 are required on all shipments, and compliance with prior contract SPE8EG-19-D-0103 terms is referenced for specifications and conditions. No specific clauses, attachments, MIL-STDs, or special requirements are detailed within this order, suggesting reliance on foundational contract provisions and administrative instructions. The absence of a listed COTR or formal evaluation factors indicates streamlined administrative action typical of low-value, urgent supply deliveries under existing IDIQ structures.