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 delivery of 1.000 kilotons of polyurethane coating (NSN 8010014933193) at a total contract price of $86.17. The award was issued on July 15, 2026, with performance required to be completed by August 5, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery to the specified military facility at 206 Airport Road, Saint Paul, MN 55107-1090. The delivery and acceptance are governed by the terms of the base contract and require inspection and final approval by the government at the destination. All shipments must be traceable and exclude parcel post, with packages labeled using specific military facility codes such as W9051H and identification numbers from the shipping form. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, under the Fast Pay Net 15 program with the accounting code 97X4930 5CBX 001 2620 S33189 and program requirement number 7017517733. Invoicing is conducted electronically through EDI, though the exact platform is not specified. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed. The solicitation does not include structured contract clauses, attachment lists, evaluation factors, or detailed specifications beyond the NSN and unit of issue. No FAR clauses, MIL-STDs, or special requirements are explicitly referenced, and socioeconomic or small business certifications are not confirmed, though the presence of marked checkboxes implies some affirmative representations were made. The order is a single-line-item, non-option delivery with zero variance permitted and is issued under an indefinite delivery/indefinite quantity framework.