POLYURETHANE COATIN

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343. The order, identified as SPE8ES-26-F-63UU, was issued on July 17, 2026, and has a total value of $270.08 for two quarts of polyurethane coating (NSN 8010015827276) priced at $135.04 per unit. Delivery is scheduled for July 27, 2026, to SWEIHAN AIR BASE in AE, with FOB destination terms placing transportation responsibility and cost on the contractor. The awardee is certified as a Women-Owned Small Business and a Small Disadvantaged Business, and the order is rated under the Defense Priorities and Allocation System. Invoicing must comply with DFARS 252.232-7003 and be processed through Wide Area Workflow. Payment will be handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code 97X4930 5CBX 001 2620 S33189 with agency code 97AS. No formal Section C statement of work, specification details, packaging, preservation, or inspection standards beyond conformity to contract requirements are included; inspection and acceptance are the government’s responsibility at destination. Marking requirements mandate inclusion of the basic contract number, delivery order number, mark-for identifier W36NOT61980045, and transportation control number on all packaging and documents. The award reflects a non-competitive, low-dollar procurement under an existing vehicle with no evaluation factors or competitive process documented. A local administrative representative, Nate Prattico, is the primary point of contact for contract administration, though no formal contracting officer is listed. Neither Section H special requirements nor Section I contract clauses beyond DFARS 252.232-7003 are explicitly provided, and no attachments are formally listed.