POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of two units of polyurethane coating (NSN 8010014933183) at a total price of $154.74, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The item is to be delivered FOB destination to W90EL3, W89T IL ARNG AASF 2, 3200 Justice Way, Kankakee, IL 60901-0000, with the contractor responsible for all freight costs. Inspection and acceptance will occur at the destination by the Government, and compliance is governed by the terms of the underlying basic contract, with no additional technical specifications or MIL-STD requirements explicitly outlined in the order. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting obligations under FAR and DFARS. Packaging must be sent via the fastest traceable means, explicitly prohibiting parcel post, and all shipments must be marked with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-63XR, along with tracking code W90EL361980026. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely conducted via EDI. Contracting oversight is managed by Nate Prattico, Contracting/Ordering Officer at DLA Troop Support in Philadelphia, with no separate COTR assigned. The delivery order incorporates all terms and conditions from the prior contract SPE8EG-19-D-0103, and specific FAR clauses are not listed in full but are referenced by incorporation. Technical assistance codes S8EF and S9NA apply to transportation requirements, and no options, modifications, or special contract requirements beyond standard logistics and compliance obligations are specified.