POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 12.000 KT of polyurethane coating, NSN 8010013363033, at a total contract price of $742.08. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to Nellis Air Force Base, Nevada, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is subject to the Defense Priorities and Allocations System with a DO-C4 rating, and shipment must be sent by traceable means with parcel post strictly prohibited; tracking identifiers including TCN FB485261950139 are required. Inspection and acceptance are conducted by the government at the destination, with no tolerance allowed for quantity variance. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing under DFARS 252.232-7003 using WAWF, and the accounting designation is BX: 97X4930 5CBX 001 2620 S33189. The contracting office is DLA Troop Support, Construction & Equipment in Philadelphia, with Nate Prattico serving as the local Contracting Officer’s Representative. No formal packaging, preservation, or labeling standards are specified in the documentation, nor are any military specifications such as MIL-STD-129 or MIL-STD-2073 referenced. The procurement is a low-value, single-line-item delivery order with no options, and while the specific contract type is not stated, it is consistent with an IDIQ vehicle being used for commercial item acquisitions; award was likely made on a Lowest Price Technically Acceptable basis. There are no explicit representations, certifications, socioeconomic designations, or special contract requirements documented beyond the DPAS rating and traceability requirements, and no attachments or formal Section H or J content is present.