POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order, SPE8ES26F62CP, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of one unit of polyurethane coating (NSN 8010015535824) at a total price of $580.44, issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005. The order was awarded on July 15, 2026, with delivery required by August 5, 2026, to the destination in Saint Paul, Minnesota, under FOB destination terms, meaning the contractor bears all risk and cost until physical receipt by the government. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, qualifying the order under socioeconomic set-aside programs. Packaging and marking requirements mandate traceable shipping with no parcel post, and all shipments must be labeled with the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62CP, and government-specific codes including M/F (TCN): W9051H61960002, FOR GOVERNMENT USE ONLY: (IPD) 13, and DIC: A3A to ensure logistics traceability; however, no specific MIL-STD packaging or barcoding standards are cited. Inspection and acceptance occur at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico, serving as the administrative point of contact, though no named contracting officer is identified; the base contract’s administrative office is DLA Troop Support Construction & Equipment. The order is rated under DPAS (15 CFR 700) as a priority classified order, and while the contract structure is consistent with a fixed-price, single-line-item delivery order under an IDIQ vehicle, no evaluation factors, special requirements, or clause attachments are explicitly listed within this document, suggesting simplicity and reliance on underlying contract terms.