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 delivery of 3,000 kilograms of polyurethane coating identified by NSN 8010013565171 at a total price of $166.65. The award was issued on July 29, 2026, with a firm delivery deadline of August 12, 2026, to Holloman Air Force Base, New Mexico, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are accepted at the delivery site. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring adherence to federal priority standards. The contractor is represented as a Small Disadvantaged Women-Owned Business, qualifying under both WOSB and EDWOSB programs, with corresponding socioeconomic reporting obligations. All packaging and shipping materials must be clearly marked with the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-70NM using block printing, and parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. Inspection and acceptance will be conducted by the government at the destination, with no additional technical specifications or quality standards provided beyond compliance with the contract terms. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the designated accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, is the sole point of contact for administration, with no separate COR or COTR assigned. No standard FAR or DFARS clauses are included in the document, nor are any attachments, evaluation factors, or formal inspection criteria listed, suggesting this is a streamlined administrative delivery order derived from the underlying basic contract, with full contractual obligations governed by referenced general provisions not shown here.