POLYURETHANE COATIN

The contract is a delivery order issued under the basic IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for a single line item of polyurethane coating (NSN 8010013973974) at a total price of $198.78. The order was awarded on July 31, 2026, with delivery required by August 21, 2026, to the Naval Air Station North Island in San Diego, California, under FOB Destination terms, meaning the government assumes risk and performs inspection and acceptance upon receipt. The contract is classified as a commercial items acquisition under FAR 52.212-4 and 52.212-5, with no alternates or modifications to the standard commercial clauses applied. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and the award is administered by Contracting Officer Nate Prattico. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), ensuring prioritized performance and resource allocation. The contract includes two referenced attachments: a signed bilateral contract document and a modification effective January 17, 2020, though no detailed scope of work, technical specifications, packaging standards, or quality inspection criteria beyond conformity to contract terms are provided. The underlying basic contract has a $950 million ceiling, but this delivery order represents only the obligated amount for this specific procurement. The contractor’s socioeconomic status as a small disadvantaged women-owned business has been affirmed and triggers compliance with SBA program requirements. No Contracting Officer’s Representative or technical representative information is listed, and no bar coding, labeling details beyond basic contract identifier requirements, or MIL-STD packaging standards are specified. All administrative, logistical, and financial elements comply with federal commercial acquisition procedures without additional statutory or performance requirements beyond those implicit in the commercial item framework and DPAS prioritization.