POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $424.95 for the delivery of one box of polyurethane coating (NSN 8010014416003). The award was issued on July 14, 2026, with delivery required by August 4, 2026, to Point Mugu, California, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods are received at the destination. The contract references the underlying basic contract SPE8EG-19-D-0103 for terms and conditions and is subject to DPAS priority ratings under 15 CFR 700. Packaging must use traceable shipping methods, with parcel post prohibited, and all shipments must be clearly marked with the contract and delivery order numbers. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, must ensure compliance with federal logistics standards, and acceptance is solely the responsibility of the government upon arrival at the delivery point. Payment will be administered by DLA Troop Support via electronic data interchange, using voucher numbers for tracking, and remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No specific packaging materials, MIL-STDs, inspection criteria beyond conformity to contract terms, or special requirements are detailed in the available documentation, and no contracting officer’s representative is identified. The procurement was conducted as a single-line-item delivery with no quantity variance, options, or additional services, reflecting a streamlined fulfillment under a pre-established federal contract vehicle.