POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of polyurethane coating identified by NSN 8010015325336, at a total price of $454.73. The order was issued on July 20, 2026, and requires delivery by July 28, 2026, to Hill Air Force Base, Utah, with FOB destination terms placing transportation costs and risk on the contractor until the item is received at the delivery point. Inspection and acceptance are performed by the Government at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 electronic invoicing procedures. The item is packaged in boxes, must be shipped via traceable means, and cannot be sent by parcel post; each container must be labeled with the item’s NSN and total container count, along with routing identifiers RDD 777 and TCN FB202762010014 for tracking. No specific technical specifications, preservation standards, or barcoding requirements are detailed, and no formal packaging or marking standards such as MIL-STDs are referenced. The contracting officer is Nate Prattico, with no assigned COR or COTR identified. The contract references DPAS priority handling under 15 CFR 700 and incorporates clauses by reference from the basic contract, but no individual FAR or DFARS clauses are listed in the delivery order. The award is issued under an indefinite delivery/indefinite quantity contract vehicle, with no option quantities or variations permitted. The contractor’s CAGE code is registered, but no socioeconomic status or representation certifications are indicated in the documentation.