POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the master contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of 1.000 kiloton of polyurethane coating with NSN 8010015249539 at a total price of $90.82. The award was issued on July 19, 2026, with a required delivery date of July 27, 2026, to the Naval Air Pacific Repair Activity in Kimhae, South Korea, or alternatively to the Fleet Readiness Center Western Pacific in Pusan via APO AP 96284. FOB destination terms apply, meaning the contractor bears all transportation costs and risks until delivery is completed at the final destination, where the Government will perform inspection and acceptance. Payment is to be made electronically through DLA financial systems under Fast Pay Net 15 terms, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract is administered by Contracting Officer Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no separate Contracting Officer’s Representative designated. The order is classified as a delivery order under an IDIQ vehicle, and while transportation is governed by DLAD PROC NOTE C19 and C20, no specific packaging, preservation, marking, or labeling requirements are detailed, nor are any MIL-STDs or formal inspection criteria cited. No formal contract clauses, representations, certifications, evaluation factors, or special requirements are included in the provided documentation, suggesting reliance on the underlying master contract for such provisions. The procurement is identified with NAICS code 325510 and is issued through the DIBBS portal with no set-aside designations or socioeconomic certifications indicated.