POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of polyurethane coating (NSN 8010014924701) at a total price of $333.20. The order, issued on July 31, 2026, requires delivery FOB destination to Moody Air Force Base, Georgia, with all supplies to be received by August 10, 2026. The contractor is responsible for freight and must ensure shipments are sent via traceable means, explicitly prohibiting parcel post. Packaging and labeling must include required tracking identifiers such as RDD, TCN, DIC, and FC codes, though specific MIL-STDs for packaging, preservation, or marking are not referenced. Inspection and acceptance occur at the destination by the Government, and compliance with FAR Subpart 21.4 and 21.5 governs acceptance of this commercial item acquisition conducted under a Request for Quotation. The transaction is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700, and payment will be processed electronically via EDI through the Defense Finance and Accounting Service within 15 days under Fast Pay terms. The underlying contract is administered by Nate Prattico of DLA Troop Support, with no designated COR or COTR assigned. No socioeconomic certifications are indicated, the UEI is not provided, and no options, modifications, or additional line items are included—this is a firm-fixed-price, single-delivery order with no quantity variance permitted. All contractual requirements are incorporated by reference from the basic contract SPE8EG19D0103 and applicable FAR clauses, with no additional technical specifications or quality standards detailed beyond conformity to the contract terms.