POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of two boxes of polyurethane coating (NSN 8010015284858) at a total value of $438.86, with a unit price of $219.43 per box. The order was issued on July 29, 2026, and delivery is required by August 19, 2026, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all packages must include the full destination address and required identifiers including the NSN and purchase request number. Invoicing is mandated to be submitted electronically through Wide Area Workflow, governed by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a small disadvantaged business and a women-owned small business, triggering applicable subcontracting reporting obligations under FAR and DFARS provisions. Inspection and acceptance occur at the delivery point by the Government, with no additional technical specifications, packaging standards, or MIL-STD requirements explicitly stated in the order. The contracting officer, Nate Pratico, serves as the sole point of contact, and no COR/COTR is named. The order is a single line item under an IDIQ vehicle with no options or variations, and all terms are derived from the underlying contract, with no clause alternates or modifications referenced.