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 procurement of 4.000 kilotons of polyurethane coating (NSN 8010015807173) at a total price of $1,126.72. The award was issued on July 14, 2026, and the required delivery date is July 22, 2026, with FOB destination terms placing full transportation responsibility and risk on the contractor. The item is to be delivered to Sweihan Air Base, 28310 AE (APO/FPO). The contractor is certified as a small, women-owned small business under the WOSB program, triggering compliance with FAR 52.219-8 and 52.219-26, including verification in SAM.gov and subcontracting reporting obligations. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance over non-rated contracts. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission typically through WAWF, with payment processed by SL4701 DEF FIN AND ACCOUNTING SVC BSM in Columbus, OH. All packaging must be marked with the contract number, delivery order number, transportation control number, and required delivery date, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. Inspection and acceptance occur at the destination and are the responsibility of the government. The contracting officer’s representative is Nate Prattico, reachable at nate.prattico@dla.mil, and accounting data is identified under BX: 97X4930 5CBX 001 2620 S33189. The contract incorporates by reference terms from the base IDIQ vehicle and prior contract SPE8ES-19-D-0103, with no amendment or modification number specified.