POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 5.000 kilotons of polyurethane coating (NSN 8010012853038) at a total price of $499.40. The award, dated July 14, 2026, reflects a fixed-price, simplified acquisition with no options or quantity variances, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority handling. The awardee is a small business, though no additional socioeconomic designations are specified. Delivery is required by August 4, 2026, at FOB destination to Hill AFB, Utah, with title and risk transferring upon arrival. The contractor is responsible for all shipping costs and must use traceable transportation methods—parcel post is expressly prohibited. Packaging and labeling must include DFAS and Accounting Service identifiers along with BSM identification numbers from the purchase order, though no specific MIL-STDs are cited. Inspection and acceptance occur at the delivery point by the government. Invoices must be submitted electronically via WAWF following DFARS 252.232-7003, with payment processed through DLA Troop Support’s remittance address in Philadelphia, Pennsylvania. The contract is administered by Nate Prattico, who serves as the local administrative point of contact performing COR/PCO functions. The underlying contract is an IDIQ arrangement, and while the delivery order is administratively straightforward, it incorporates standard federal acquisition requirements including compliance with DFARS, proper accounting codes (97X4930 5CBX 001 2620 S33189), and transportation account codes S8EF and S9NA for logistics tracking. No detailed technical specifications, preservation requirements, or performance evaluation factors are included, indicating a routine, low-risk procurement of a standard defense stock item.