POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one unit of polyurethane coating (NSN 8010016677411) at a total price of $415.82. The order was issued on July 16, 2026, with a firm delivery deadline of July 30, 2026, to be shipped FOB Destination to BLDG 13400 SSG SIMS RD, AWCF SSF, FORT BLISS TX 79918-0000, US. The contractor is responsible for all transportation costs and must ensure shipment via the fastest traceable means, explicitly prohibiting parcel post. All packaging and documentation must be marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63HE, and the tracking code W42UUE61980747, though specific packaging, preservation, or barcoding standards from MIL-STDs are not detailed in the documentation. Inspection and acceptance are performed by the Government at the destination upon receipt, with conformance to contract requirements being the sole criterion for acceptance. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.7, FAR 19.15, and DFARS 219.7, including reporting and subcontracting goals. Invoicing must follow DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus OH 43218-2317, under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable at nate.prattico@dla.mil, though no Contracting Officer’s Representative or Technical Representative is identified. The contract is a single-line-item delivery order with no options, extensions, or quantity variances, and while the solicitation references the broader IDIQ