POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of 3,000 kilograms of polyurethane coating identified by NSN 8010012659144 at a total price of $241.44. The order, issued on July 15, 2026, with a mandatory delivery date of July 29, 2026, is FOB destination, meaning the contractor bears all shipping responsibilities and risk until the government accepts the goods at the designated location in Jacksonville, Florida. The contracting office is DLA Troop Support Construction & Equipment, with the payment processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH, and payment code SL4701. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via WAWF. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations, and the order is rated under the Defense Priorities and Allocations System. Packaging and marking requirements mandate inclusion of both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61SB on all shipments, with parcel post prohibited. No specific MIL-STD packaging standards, preservation methods, or technical performance specifications are detailed in the documentation, and no standardized FAR or DFARS clauses are listed in the contract clauses section. The contracting officer representative is Nate Prattico, reachable through DLA Troop Support, and no options, modifications, or additional line items are included. The contract type is not explicitly stated, but it functions as a one-time delivery order with no escalation, extension, or option periods.