POLYURETHANE COATING

The Defense Logistics Agency awarded a fixed-price delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 4.000 kilotons of polyurethane coating (NSN 8010012853554) at a total value of $296.84. The order, issued on July 13, 2026, and scheduled for delivery by August 3, 2026, is classified as a DPAS-rated requirement under 15 CFR 700, mandating prioritized performance and compliance with defense allocation protocols. Delivery is FOB destination to the NAVSUP FLC Norfolk Hazmin Ctr at 9651 Avionics Loop, Building LF 50, NAS Norfolk, VA 23511-2107, with title and risk of loss transferring upon arrival. The contractor is responsible for all shipping costs and must use traceable freight methods; parcel post is prohibited. All packaging and documentation must clearly display the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59NV. Inspection and acceptance occur at the destination by the government, with payment processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using EDI and D.O. Voucher No. 29. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable reporting obligations under the WOSB and EDWOSB programs. Shipment requires inclusion of the Transportation Control Number N6911761943440 and specific Transportation Account Codes S8EF and S9NA. No additional clauses beyond those incorporated by reference from the basic contract, no options, no technical specifications beyond DPAS compliance, and no bar-coding or MIL-STD packaging requirements are specified. The contracting officer technical representative is Nate Prattico, reachable at nate.prattico@dla.mil, with no formal amendment or modification number assigned. The acquisition follows a Lowest Price Technically Acceptable approach, consistent with the minimal scope and value of the order.