POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 1 kilogram of polyurethane coating identified by NSN 8010012659154 and PR number 7017564696 at a total price of $93.11. The award was issued on July 20, 2026, with delivery required by August 3, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract stipulates FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until the item is delivered to the specified physical location, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. The item is governed by Department of Defense unit of issue standards, though no specific technical specifications, MIL-STD packaging requirements, or detailed inspection criteria are explicitly outlined in the documentation. The contract reflects a straightforward, low-value procurement likely executed under a Lowest Price Technically Acceptable basis, consistent with DLA’s typical supply contracts for standardized items. No clauses, attachments, evaluation factors, special requirements, or personnel designations such as COR or COTR are provided in the available records, and no socioeconomic certifications, size status, or affirmative representations are disclosed. Payment responsibility rests with the contractor under FOB terms, and while accounting identifiers such as PR number and agency code 97AS are included, formal payment office details, accounting codes, or invoicing systems like WAWF are not specified. The contract is a single-line-item delivery order under a larger IDIQ vehicle, with no options, extensions, or variability permitted in quantity or price.