POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $1,574.65, to supply five boxes of polyurethane coating (NSN 8010014416024) under order SPE8ES26F65VW. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, to ASD OCEANA in Virginia Beach, Virginia. The contract is designated FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods are delivered and accepted at the destination. Shipment must be made by the fastest traceable means, with parcel post strictly prohibited, and all packaging and shipping documentation must clearly display the contract number, delivery order number, CLIN, and NSN. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering compliance with associated reporting and subcontracting requirements under FAR 19.7, 19.14, and 19.15. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and adherence to DPAS reporting obligations. Payment is processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remittance address using payment code SL4701, with invoice submission likely handled electronically through DoD systems. The contracting officer, Nate Prattico of DLA Troop Support, is the designated point of contact, though no contracting officer’s representative or technical representative is listed. Inspection and acceptance are performed solely by the Government upon delivery, based on conformity to contract requirements without reference to specific technical standards beyond the basic contract terms. No additional clauses, attachments, inspection criteria, labeling standards, or bar-coding requirements beyond the specified identifiers are detailed in the available documentation.