POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one box of Polyurethane Coating (NSN 8010015753002) at a total price of $393.18. The order was issued on July 21, 2026, with delivery required by July 29, 2026, to Fairchild Air Force Base, Washington, under FOB destination terms where the contractor bears all transportation costs and the government performs inspection and acceptance upon arrival. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing reporting obligations under FAR 52.219-28. Invoicing must follow DFARS 252.232-7003 with Fast Pay Net 15 terms applied, and payments will be processed by the Defense Finance and Accounting Service through the Remit-To Address in Columbus, Ohio. All shipments must use traceable delivery methods—parcel post is prohibited—and packaging must clearly display the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65PR on all documents and labels. No specific military packaging standards, barcoding, or detailed technical specifications are cited beyond conformity to the underlying basic contract. The contracting officer is Nate Prattico, and while no COR or COTR is identified, the full scope of performance is governed by the terms of the base contract and DLA logistics protocols. Electronic invoicing via Wide Area WorkFlow is implied through the DFARS clause, and no options, quantity variances, or additional line items are included in this sole-line-item order.