POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Women-Owned Small Business, for the delivery of 2.000 kilograms of polyurethane coating (NSN 8010012853038) at a total price of $199.76. The order, issued on July 14, 2026, with delivery due by July 28, 2026, is FOB destination to Sheppard Air Force Base, Texas, where the Government will inspect and accept the item. The contractor is responsible for transportation via the fastest traceable means, with parcel post explicitly prohibited, and must comply with the Defense Priorities and Allocations System (DPAS) as a rated order. Packaging and marking requirements mandate that all shipments clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-60TS, though no specific MIL-STDs, barcoding, or preservation standards are detailed. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed by DFAS Columbus using payment code SL4701 and remitted to P.O. Box 182317, Columbus, OH. The contractor’s small business and women-owned status triggers federal reporting obligations under the WOSB program, and only one point of contact, Nate Prattico of DLA, is listed as the Administrative Contracting Officer. No options, technical specifications beyond conformity to contract, security clearances, key personnel requirements, or formal attachments are included. The acquisition vehicle is an IDIQ contract, with this delivery order constituting the sole obligation under the terms provided.