POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Women-Owned Small Business and Small Disadvantaged Business, for the delivery of 1.000 kilotons of polyurethane coating (NSN 8010012852495) at a total contract price of $78.66. The award, issued as SPE8ES-26-F-61QE on July 15, 2026, reflects a firm-fixed-price arrangement with no options or variable quantities, and delivery is required by July 29, 2026, FOB destination at NAS OCEANA HAZMINCEN, Building 2826, Virginia Beach, VA. The contractor is responsible for all shipping costs and risks until delivery, and shipments must use traceable carriers only—parcel post is prohibited. Packaging and marking requirements mandate that all packages and documents clearly display the contract identification numbers for traceability, though no specific MIL-STDs, preservation methods, or barcoding standards are referenced. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service using the remittance address and payment code SL4701, with appropriation identifier 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are performed by the Government at the destination, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. No contract clauses were explicitly included in the deliverable document, and no Contracting Officer’s Representative is designated, though the primary contracting officer is Nate Prattico, reachable through DLA TROOP SUPPORT CONSTRUCTION & EQUIPMENT in Philadelphia, PA. The award is structured as a simplified acquisition under a broader indefinite-delivery vehicle, with the small business status triggering ongoing compliance obligations under FAR 52.219-15 and related regulations.