POLYURETHANE COATING

The Defense Logistics Agency awarded delivery order SPE8ES26F63BG to ASRC Federal Facilities Logistics, LLC under the master contract SPE8ES24D0005 for the procurement of 2,000 pounds of polyurethane coating, identified by NSN 8010014933190, at a total contract value of $471.78. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, to the destination site at 91 1179 Enterprise Ave, Bldg 117, Kapolei, HI 96707-2150. The terms specify FOB Destination, placing delivery responsibility and risk transfer on the contractor until the material arrives at the final location, where the Government will conduct inspection and acceptance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting codes and funding identifiers, with no indication of electronic invoicing systems like WAWF or IPP being utilized. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under FAR Parts 19.102 and 19.103. Packaging and marking requirements mandate inclusion of the base contract and delivery order numbers on all documentation and shipments, though no MIL-STD or specific labeling standards are cited. Technical specifications for the coating are not detailed in this document, with compliance referenced solely through the underlying basic contract and DLA procedural guidelines. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. No option periods, quantity variances, or special contract requirements such as security clearances or OCI provisions are included. The delivery order is a fixed-price, non-negotiable purchase with zero variance allowed in quantity, and no attachments, evaluation factors, or supplemental clauses are present beyond those incorporated by reference from the parent contract.