POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 2.000 kilotons of polyurethane coating NSN 8010012853038 at a total price of $199.76. The award was issued on July 20, 2026, with delivery required no later than July 28, 2026, to Hill Air Force Base, Utah, under FOB Destination terms where the contractor bears all transportation costs and risk of loss. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with no subcontracting plan required due to the low contract value. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling, and shipping must occur via the fastest traceable means, excluding parcel post. Packaging and labeling must reference the contract and delivery order numbers from Blocks 1 and 2, though no specific MIL-STDs, preservation methods, or barcoding standards are detailed. Inspection and acceptance occur at the destination by the government, based on conformance to contract requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system, with remittance to P.O. Box 182317. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, though no contracting officer’s representative is listed. No additional clauses, attachments, evaluation factors, or technical specifications beyond the basic contract and DPAS compliance are enumerated, with all terms incorporated by reference from the underlying IDIQ vehicle.