POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the basic 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 identified by NSN 8010013973980. The total contract value is $150.64, priced at $75.32 per kiloton, with no variance allowed in quantity. The award was issued on July 14, 2026, and delivery is scheduled for July 28, 2026, with FOB destination terms requiring the contractor to bear all costs and risks until the item arrives at the designated delivery point: 1 Maguire Way, Building 204, Newburgh, NY 12550. Inspection and acceptance responsibilities rest solely with the Government at the destination. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 52.219-3 and 52.219-28, and requires ongoing verification through SAM.gov. Invoicing must adhere to DFARS 252.232-7003, with payments processed via the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Packaging and labeling require clear inclusion of the base contract and delivery order numbers, but no specific preservation, marking, or barcoding standards are detailed. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico listed as the local administrative point of contact. The procurement is transactional in nature, consistent with a low-value Fast Pay Net 15 process under the Defense Priorities and Allocations System, though no formal evaluation factors or special requirements beyond standard compliance are documented.