POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 2.000 kilograms of polyurethane coating, identified by NSN 8010012853038, at a total contract value of $199.76. The award was issued on July 14, 2026, with a firm delivery deadline of July 28, 2026, and performance is to be completed at the destination in Jacksonville, Florida, specifically at DHS Customs and Border Protection, 13510 Aerospace Way, Hangar 14. The contract specifies FOB destination terms, meaning the contractor assumes responsibility for transportation, risk of loss, and delivery costs until the material is received at the destination. The contractor is required to ship via the fastest traceable means, prohibit parcel post, and mark all packages with identification numbers from Blocks 1 and 2 of the order and the unique shipment identifier M/F: 7042LU6190B557, with RDD: 777 indicating required delivery tracking. Invoicing must be processed via Electronic Data Interchange, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor has represented itself as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.3 and the Defense Priorities and Allocation System (15 CFR 700). Inspection and acceptance are conducted by the government at the destination, and the work must conform to the underlying basic contract. No specific technical specifications, MIL-STD packaging or marking standards, bar-coding requirements, or detailed clauses were provided in the documentation, and no contracting officer’s representative or technical representative is named. The procurement is administered by DLA Troop Support Construction & Equipment, with Nate Prattico identified as the contracting officer.