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 procurement of 5,000 pounds of polyurethane coating (NSN 8010012659145) at a unit price of $70.06, resulting in a total contract value of $350.30. The order was issued on July 20, 2026, with delivery required by August 3, 2026, to the destination address at ASD OCEANA, Building 720, 1999 7th Street, Virginia Beach, VA 23460-5120. The terms specify FOB destination with contractor-paid freight, and inspection and acceptance are to occur at the delivery point. The item must be shipped by the fastest traceable means, excluding parcel post, and all packaging and documentation must be clearly marked with the contract and delivery order numbers in block format. The contractor holds small business, small disadvantaged, and women-owned business certifications, triggering associated federal reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is rated DO-C9 under the Defense Priorities and Allocations System (15 CFR 700), indicating high priority. Contractual terms and conditions are incorporated by reference from the underlying basic contract SPE8ES-24-D-0005 and its predecessor SPE8EG-19-D-0103, though no explicit FAR clauses, MIL-STDs, or detailed specifications are listed in the documentation. The contracting officer, Nate Prattico, serves as the sole point of contact with phone and email provided, while no designated COR or COTR is identified. The procurement is structured as a direct, fixed-quantity delivery with no variance allowance or options, reflecting an administrative, expedited acquisition process consistent with low-value, single-line-item purchases.