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 value of $320.22, issued on July 16, 2026, for the procurement of one box of polyurethane coating identified by NSN 8010014416028. Delivery is required by August 6, 2026, to Naval Air Station North Island at Building 661, Bay 3, Rogers Road, San Diego, CA 92135-5000, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until receipt at the destination. The item must be shipped via traceable methods, with parcel post strictly prohibited, and all packaging must be marked with the contract identification numbers specified in Blocks 1 and 2 to ensure traceability. The contractor is a small business designated as both a Women-Owned Small Business and a Small Disadvantaged Business, affirming compliance with federal socioeconomic reporting requirements under FAR 19.102 and 19.150. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation data. Inspection and acceptance are the Government’s responsibility and will occur at the delivery location upon receipt. The contract incorporates all terms and conditions from the underlying basic contract, with no additional clauses or special requirements explicitly detailed in this delivery order. No MIL-STDs, technical specifications, packaging materials, preservation measures, or additional performance obligations are specified beyond the delivery of the single line item. The Contracting Officer Representative is Nate Prattico, with contact information provided for administrative oversight.