POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 8.000 boxes of polyurethane coating, NSN 8010015284866, at a total value of $2,340.64. The order, issued on July 21, 2026, with a required delivery date of August 11, 2026, is FOB destination, meaning the contractor bears all transportation costs and risks until the goods arrive at the DLA Aviation Hazmat Center in Norfolk, Virginia. The item is classified under NAICS code 325510 and the contractor is certified as a small disadvantaged women-owned business, triggering applicable socioeconomic reporting obligations under FAR 19.102 and DFARS 219.102. The contract includes a DPAS rating under 15 CFR 700, requiring prioritized performance and compliance with federal defense allocation regulations. Packaging and marking must reference the base contract and delivery order numbers in block text, and while no specific MIL-STD is cited, labeling aligns with standard DoD logistics practices. Invoicing must be processed electronically via EDI, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The government conducts inspection and acceptance upon delivery at the destination, and the contracting administration point of contact is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. No formal FAR clauses, special requirements, or detailed technical specifications beyond the NSN and DPAS compliance are documented, and no attachments or section H provisions were identified in the available materials.