POLYURETHANE COATIN

The Defense Logistics Agency awarded a $965.10 delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 5.000 kilograms of polyurethane coating (NSN 8010013397015) to Fort Bragg, NC, with a required delivery date of August 21, 2026. The contract is a firm fixed price purchase order issued under a broader IDIQ framework, categorized as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the awardee is certified as a small disadvantaged women-owned small business, triggering specific socioeconomic reporting obligations under FAR 19.302, 19.1505, and 19.1506. All deliveries must be shipped via the fastest traceable means, with parcel post prohibited, and must conform to FOB destination terms where the contractor assumes responsibility for transportation costs and risk until receipt at the designated hazardous materials control point in Building J2050, Fort Bragg. Packaging and marking requirements mandate inclusion of the Transportation Control Number (W50H8X62120012), Required Delivery Date (237), and Project Code (TP 2) on all shipments, though no specific MIL-STDs or barcoding standards are cited. Inspection and acceptance occur at the destination by the Government, with no tolerance for variance in quantity or pricing, as the line item carries a fixed quantity and unit price of $193.02 per kilogram. Payment will be processed electronically through EDI, likely via WAWF, to the designated remittance address in Columbus, Ohio, administered by the Defense Finance and Accounting Service. The contracting officer is Nate Pratico, with no identified contracting officer’s representative, and the order incorporates all terms and conditions of the underlying contract without additional clause supplementation. No attachments, evaluations, or technical specifications beyond item identification are provided, consistent with the low-value, straightforward nature of the procurement.