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 a CAGE code of 79343, for the supply of five units of polyurethane coating identified by NSN 8010016213100 at a total contract value of $893.60. The order was issued on July 13, 2026, with a firm-fixed-price structure and no option quantities or variance allowances, requiring a single delivery by July 21, 2026, to be shipped FOB destination with the contractor responsible for all transportation costs and risks until receipt at two designated delivery points: FB5270 18 LRS LGRDDC, UNIT 5136 BOX 10, APO AP 96368-5136, and FB5270 18 LRS LGRDDC, CP 011 81 98 938 1111 EXT 634 7155, KADENA AB BLDG 794 DOUGLAS BLVD, KADENA AB OKINAWA 904 0200, JP. Inspection and formal acceptance will occur at the destination by an authorized government representative under the terms of the base contract SPE8ES-24-D-0005, with compliance presumed under applicable military specifications associated with the NSN. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, activating federal reporting obligations including SAM recertifications and potential subcontracting plan requirements. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, to P.O. Box 182317, Columbus OH 43218-2317, using the payment code SL4701, under Fast Pay Net 15 terms via D.O. VOUCHER NO., S/R VOUCHER NO., or EDI. Packaging must be labeled with the contract and delivery order numbers in block format, though no bar-coding, military standards, or detailed preservation methods are specified. The award relies on terms and conditions incorporated by reference from prior contract SPE8EG-19-D-0103, with no additional clauses, certifications, or special