POLYURETHANE COATING

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of polyurethane coating identified by NSN 8010014416020. The total value of the order is $1,429.72, covering four boxes at a unit price of $357.43, with delivery required by July 21, 2026, at Dyess Air Force Base, Texas. The delivery is FOB destination, meaning the contractor assumes all transportation responsibility and costs until the item is received at the delivery point, where government inspection and acceptance occur. The contractor has represented itself as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under federal small business programs. All packaging and shipping documentation must be marked with the base contract number and delivery order number, and parcel post is prohibited; shipments must use the fastest traceable means. Transportation account codes S8EF and S9NA apply for first and second destination freight, respectively. No variance in quantity is permitted, and payment will be processed by the Defense Finance and Accounting Service, with remittance to a Columbus, Ohio address. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, who is also the point of contact for order administration. While the contract references compliance with the base contract’s terms and conditions, no specific FAR or DFARS clauses, technical specifications, quality standards, packaging standards, or inspection criteria beyond general conformity are included in the available documentation. The delivery order was awarded on July 13, 2026, and no amendments or option periods are indicated.