POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one unit of polyurethane coating, NSN 8010015753002, at a total price of $393.18. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, to Incirlik Air Base in Adana, Turkey, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The item is classified under NAICS code 325510, and the contractor has certified itself as a small business, small disadvantaged business, and woman-owned small business. Inspection and acceptance occur at the destination by the Government, with no detailed technical specifications or quality standards provided beyond the requirement that the delivered product conform to contract terms as defined in the underlying basic contract. Packaging and marking requirements mandate the inclusion of the Transportation Control Number FB568561960002, the Requested Delivery Date RDD:777, and consignee information per DLAD PROC NOTE C19 and C20, though no specific MIL-STD packaging standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing methods, with associated accounting data linked to AAC/TAS/ACRN BX:97X4930 5CBX 001 2620 S33189 and Program Request 7017510204. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. The order is issued without options, modifications, or performance period extensions, with exact quantity fixed at one box and no variance permitted. No formal contract clauses are listed but are referenced as incorporated by the basic contract, and no attachments or detailed evaluation factors are provided.