POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one kilogram of polyurethane coating identified by NSN 8010014933170. The total contract value is $312.09, with a fixed quantity and no options or price variance, issued as a single-line item delivery order on July 21, 2026, with a required delivery date of July 29, 2026. The delivery is FOB destination to Vectrus Subic Corporation in Subic Bay, Philippines, meaning the contractor bears all transportation costs and risks until the material is received at the destination. The contractor is certified as a small disadvantaged and women-owned business, triggering compliance obligations under federal socioeconomic programs and SAM reporting requirements. Packaging must include the contract number SPE8ES-24-D-0005, delivery order SPE8ES-26-F-65CH, and a manufacturer transport control number W50YEY62020009 for traceability, with no additional MIL-STD specifications referenced. Inspection and acceptance occur at the delivery point by government representatives, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, though no COTR is listed. The order is administrative in nature, incorporating terms and conditions by reference to the underlying indefinite delivery/indefinite quantity contract, with no explicit FAR clauses, special requirements, or detailed specifications provided beyond the item description and delivery terms. Electronic invoicing is implied through standard DLA systems, and the award was issued via DIBBS, consistent with federal procurement practices.