POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4.000 kilotons of polyurethane coating at a total price of $814.96. The order was issued on July 31, 2026, with a delivery deadline of August 14, 2026, and must be shipped FOB destination at the contractor’s expense to Whidbey Island, WA. The underlying contract is an indefinite-delivery/indefinite-quantity vehicle with a maximum ceiling of $950 million, though this specific delivery order represents a minor fraction of that total authority. The contract incorporates commercial item clauses under FAR 52.212-1, 52.212-4, and 52.212-5, and the item must conform to standard commercial quality requirements without reference to specific military standards for packaging, marking, or preservation. The contractor is required to submit invoices via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The order is rated under the Defense Priorities and Allocations System (DPAS), imposing prioritization obligations per 15 CFR 700, and requires all packages to be marked with the contract and delivery order numbers. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, while no Contracting Officer’s Representative is designated. The awardee has not certified any small business or socioeconomic status, and no additional technical specifications or performance criteria beyond the commercial item classification are provided in the documentation.