POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 6.000 kilograms of polyurethane coating, identified by NSN 8010015605376, at a total price of $2,543.16. The order was issued on July 15, 2026, with a required delivery date of August 5, 2026, to Davis-Monthan Air Force Base in Arizona, under FOB Destination terms, meaning title and risk transfer to the government upon arrival. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, and invoicing must follow DFARS 252.232-7003, requiring electronic submission via WAWF. The contractor is prohibited from using parcel post and must employ traceable shipping methods, with the transportation control number FB487761960140 assigned for shipment accountability. Inspection and acceptance occur at the destination, with no specific technical standards cited for the material, though the order carries a DPAS priority rating under 15 CFR 700, mandating expedited performance. The contracting officer representative is Nate Prattico of DLA Troop Support, reachable via email and phone, and while the basic contract incorporates standard FAR/DFARS clauses, the specific terms are not listed here. The order contains no options, subcontracting requirements, or additional performance metrics beyond the single line item delivery, and socioeconomic status, unique entity identifier, and formal representations are not disclosed in the documentation.