POLYURETHANE COATIN

The contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency through a Request for Quotation, resulting in an award to ASRC Federal Facilities Logistics, LLC with CAGE code 79343. The order, issued on August 2, 2026, has a total value of $1,166.88 for the procurement of 13 kiloliters of polyurethane coating identified by NSN 8010014933173, with a delivery deadline of August 24, 2026. Performance is required at Camp Carroll, South Korea, with FOB destination terms obligating the contractor to bear all transportation costs. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Subparts 19.7 and 19.15, including ongoing reporting and eligibility verification. The contract incorporates internal FAR references labeled SS2I2-I through SS2I2-I5, governing inspection, acceptance, and delivery compliance, though no specific technical standards or MIL-STDs are enumerated. Inspection and acceptance occur at the destination by the government, with formal acceptance requiring the signature of the contracting officer, Nate Prattico, who also serves as the local administrative representative. Payment is processed via Fast Pay Net 15 through DLA Finance and Accounting Service in Columbus, Ohio, using electronic data interchange and voucher-based reconciliation. All packaging must be marked with the contract and order numbers for traceability, but no barcoding, preservation, or detailed packaging specifications are mandated. The contract is designated as a rated order under DPAS, though no priority rating is specified, and it functions as a commercial items procurement under FAR Part 12 with firm-fixed-price terms. Two attachments, including a signed bilateral contract and a modification effective January 17, 2020, are referenced but not detailed. No separate COTR is assigned, and no options, suspensions, or renewal terms are included.