POLYURETHANE COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62LL, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, small disadvantaged, and woman-owned small business, for the supply of polyurethane coating with NSN 8010016677411. The total contract value is $831.64, covering two boxes delivered under the master indefinite-delivery/indefinite-quantity contract SPE8ES24D0005. Delivery is required by July 30, 2026, to Fort Wainwright, AK, under FOB destination terms, with the contractor responsible for all transportation costs and logistics. The shipment must be marked with the procurement request number 7017519700, contraction line item CLIN 0001, requested delivery date, and a transportation control number WC1JU361970192, adhering to DoD shipping standards. Payment will be processed electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with Fast Pay Net 15 terms applying, and remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by an authorized government representative, with no technical specifications or MIL-STDs explicitly defined in the order. The contractor’s small business certifications require ongoing compliance with SBA and SAM.gov reporting obligations. The contracting officer is Nate Prattico of DLA Troop Support, and no COTR is listed. Invoicing, marking, and delivery protocols reflect standard DLA procedures, with no options, extensions, or additional line items included in this order.