POLYURETHANE COATIN

The contract is a delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of 3.000 kilograms of polyurethane coating with NSN 8010012659143, at a total value of $572.94. The order was awarded on July 17, 2026, with a firm delivery deadline of July 31, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at the specified location in Goldsboro, North Carolina. The delivery is governed by the Defense Priorities and Allocations System (DPAS), requiring priority performance over non-rated orders, and must be shipped via the fastest traceable means, with parcel post explicitly prohibited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through EDI to the designated payment office, with remittance directed to Columbus, Ohio. Inspection and acceptance are performed by the government at the destination upon delivery. The payment office code is SL4701, and administrative oversight is handled by Nate Prattico at DLA Troop Support. The contract is structured as a firm-fixed-price delivery order under an IDIQ vehicle, with no option quantities, allowable variances, or modifications to the quantity or price. There are no explicit technical specifications, packaging standards, or labeling requirements provided beyond compliance with the NSN and contractual terms, and no socioeconomic certifications or size status disclosures are included, though the NAICS code 325510 applies. The contractor is obligated to meet all terms incorporated by reference from the base contract, and the order is administered without a designated COR or COTR indicated in the documentation.