POLYURETHANE COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 8 kiloliters of polyurethane coating (NSN 8010012933010) at a total price of $838.80. The order, issued on July 14, 2026, with delivery required by August 4, 2026, specifies FOB destination delivery to Marine Corps Air Station Iwakuni, Japan, with the contractor bearing all transportation costs. Inspection and acceptance are performed by the Government at the destination, and compliance with the terms and conditions of the underlying IDIQ contract and DLA procedural notes C19 and C20 is mandatory. The contracting officer, Nate Prattico, serves as the primary point of contact and assumes responsibilities for administration, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189 and program request number 7017504108. Electronic invoicing is utilized, and packages must be clearly marked with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F61GU, though no specific labeling, packaging, or preservation standards beyond identification are mandated. The contractor's small business status and socioeconomic certifications impose compliance obligations under SBA regulations and the Defense Production Act, requiring adherence to DPAS priority rating protocols and potential audit requirements. No additional clauses, attachments, or special requirements are delineated in the provided documentation, and standards such as MIL-STD-129, MIL-STD-2073, or MIL-STD-470 are not referenced, indicating a minimalistic, supply-only transaction with no technical specifications, training, or reporting deliverables beyond delivery and acceptance.