POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of 6.000 KT of polyurethane coating, identified by NSN 8010015025202, at a total price of $1,967.76. The award was issued on July 16, 2026, with delivery required no later than July 30, 2026, to the destination address in Goldsboro, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order is classified as a delivery purchase under an IDIQ-type basic contract and is fully funded with no options or variance allowed. The contractor is a small business, small disadvantaged business, and women-owned small business, triggering FAR requirements for small business subcontracting plans, limitations on subcontracting, and WOSB program compliance. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all items must be labeled with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62QG. Inspection and acceptance occur at the delivery point by the government, with no specific MIL-STD or technical specifications cited, relying instead on conformity to the basic contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017524966. The delivery order is DPAS-rated under 15 CFR 700, prioritizing its fulfillment within federal supply chains. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no listed COR or certification of technical representation. The order is administered electronically through DIBBS and EDI systems, with no formal attachments, additional clauses, or detailed evaluation factors documented beyond the administrative and shipping directives.