POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the supply of 1.000 KT of polyurethane coating (NSN 8010015451844) at a total price of $316.36. The delivery is scheduled for July 30, 2026, with FOB destination terms at Wheeler Army Airfield, Hawaii, meaning the contractor assumes responsibility for transportation and risk until the item reaches the designated location. Payment is processed through the Defense Finance and Accounting Service using SL4701 payment code and remittance to P.O. Box 182317 in Columbus, Ohio, with invoicing required under DFARS 252.232-7003, though the specific electronic submission method is unstated. The order is rated under the Defense Priorities and Allocation System (DPAS) with a priority rating of DO, indicating heightened urgency. The awardee has certified its status as a Small Disadvantaged Women-Owned Business and is subject to FAR 52.219-27 reporting obligations. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no formally designated COR or COTR identified. Packaging, preservation, and marking requirements are not explicitly detailed beyond the requirement to mark all shipments with the provided tracking identifiers and adhere to DLAD procedural note C19. No MIL-STD specifications for labeling or packaging are cited, and no technical performance standards for the coating material are provided. The contract is a single-line item delivery order with no option quantities or flexibility in volume, and no additional attachments, evaluation factors, or special requirements such as security clearances or OCI provisions are referenced in the available documentation.