POLYURETHANE COATIN

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded on July 31, 2026, to ASRC Federal Facilities Logistics with CAGE code 79343, for a total value of $3,800.28. The order specifies the delivery of 6.000 boxes of polyurethane coating (NSN 8010015467587) to be shipped to Fort Bragg, North Carolina, with FOB destination terms placing the cost and risk of transportation on the contractor. Delivery is scheduled for August 14, 2026, and all packages must be marked with “SEE SCHEDULE” and include the traceable control number M/F: (TCN) W50H8X62120010. The procurement is classified under NAICS code 325510 and administered by the Defense Logistics Agency through its Troop Support Construction & Equipment office in Philadelphia, with payment processed by DFAS Columbus using the accounting code 97X4930 5CBX 001 2620 S33189. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and no parcel post is permitted—shipment must occur via the fastest traceable means. Inspection and acceptance occur at the destination by an authorized government representative, with compliance based on the underlying basic contract and DPAS priority rating (15 CFR 700). No specific packaging, preservation, or labeling standards beyond the marking instruction are cited, and no MIL-STDs such as MIL-STD-129R or MIL-STD-2073 are referenced. The award was likely made on a Lowest Price Technically Acceptable basis, given the low value, use of a pre-established IDIQ vehicle, and absence of technical evaluation criteria. The contracting officer’s representative is Nate Prattico, and no formal representations, certifications, or special requirements were documented in the provided materials, though the contractor is subject to standard DoD logistics compliance.