POLYURETHANE COATIN

The contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), has been awarded a single-line delivery order for one box of polyurethane coating (NSN 8010015467588) at a total price of $648.07, with delivery required FOB destination to Fort Drum, New York, on or before August 18, 2026. The order is fully funded under accounting code BX: 97X4930 5CBX 001 2620 S33189 and utilizes the Fast Pay Net 15 payment term, with payments processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. While the delivery order references multiple FAR clauses—SS21–21–1, SS22–12–4, and SS22–12–5—specific details of these clauses are not fully provided, and the full set of terms and conditions is inherited from the underlying base contract SPE8EG-19-D-0103. The item is classified as a commercial product under NAICS code 325510 with an unrestricted acquisition type, and no socioeconomic set-asides apply. The contractor is responsible for all shipping costs and risks until delivery, and inspection and acceptance occur at the destination by the government. Packaging must be traceable with no use of parcel post, and all shipments must be clearly marked with contract identification numbers using block characters. No MIL-STD packaging or marking standards are explicitly referenced. The contracting officer, Nate Prattico, oversees the order, with no designated COR identified. The award was issued on July 28, 2026, and no options, quantity variances, or modification numbers are included. Supporting documents include signed bid and modification attachments, though their contents are not fully available.