POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of one box of polyurethane coating (NSN 8010015753002) at a fixed price of $393.18. The award was issued on July 21, 2026, and delivery is required by August 11, 2026, to the designated destination in Goldsboro, North Carolina, with FOB destination terms indicating the contractor is responsible for all transportation costs and risks until receipt. The item is to be delivered in compliance with marking requirements that include the base contract number and delivery order number on all packaging and documentation, printed in block letters, and parcel post is explicitly prohibited in favor of traceable shipping methods. The contractor is designated as a small disadvantaged business and a women-owned small business, triggering applicable FAR reporting and compliance obligations under Sections 19.14 and 19.15. No specific technical standards, preservation requirements, barcoding, or MIL-STD references are included, and the procurement appears to be a streamlined, low-value transaction executed under an IDIQ vehicle using an LPTA approach, as no detailed evaluation factors or solicitation instructions were provided. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2620 S33189, with invoicing conducted via automated voucher systems. The contracting officer is Nate Prattico, while no COTR or COR is identified. The delivery order is administered entirely under the terms of the underlying contract, with no additional clauses, modifications, or special requirements beyond logistics and delivery specifications.