POLYURETHANE COATIN

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 10 kilograms of polyurethane coating (NSN 8010014933170) at a fixed unit price of $312.09, resulting in a total contract value of $3,120.90. The order was issued on July 5, 2026, with a required delivery date of July 20, 2026, and is fulfilled under FOB destination terms, meaning the contractor assumes all transportation costs and responsibilities until delivery is completed at the destination. The delivery point is identified as WODA AFSBN Charleston, Goose Creek, South Carolina, where government personnel will inspect and accept the material. Shipment must be made via the fastest traceable means, barring parcel post, and all packages must be clearly labeled with the base contract number, delivery order number, and transportation control number W50YF061860004. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through WAWF, with payment processed by the Defense Finance and Accounting Service under account BX: 97X4930 5CBX 001 2620 S33189, subject to Fast Pay Net 15 terms. No specific technical specifications, prescriptive packaging, preservation, or quality standards are detailed beyond general conformance to contract requirements, and no MIL-STD or other military standards are cited. The award was made without formal competitive solicitation or documented evaluation factors, consistent with a low-dollar-value, sole-source acquisition under an existing IDIQ vehicle, leveraging the contractor’s certified socioeconomic status for compliance with federal small business programs. There are no options, modifications, or additional line items, and no alternate clauses, attachments, or special conditions beyond those embedded in the delivery order’s logistical and administrative directives.