POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 1.000 kilogram of polyurethane coating (NSN 8010015834824) at a total price of $387.22, with an award date of July 31, 2026, and a required delivery date of August 10, 2026. The item is to be delivered FOB destination to a U.S. Air Force property office in Gangseo, Korea, with government inspection and acceptance occurring at the destination point. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and project request number 7017706792. The order is classified under NAICS code 325510 for paint and coating manufacturing and is subject to the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring prioritized performance and compliance with DLA procedural notes C19 and C20 regarding transportation and logistics. Shipping is to be tracked using government-defined identifiers including EZ75106212P001 and CP 01182519705811, with fields such as DIC: A01 and RDD: 999 used for logistics visibility, though no specific military packaging or marking standards are explicitly cited. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no identified Contracting Officer’s Representative. The order is issued as a purchase under an indefinite-delivery, indefinite-quantity vehicle with zero tolerance for quantity variance and no options or modifications. Electronic data interchange is implied for award processing and invoicing, though the specific system is not named. No special contract requirements, socioeconomic certifications, or detailed inspection criteria beyond conformity to contract terms are specified, and no attachments or formal evaluation factors are detailed in the provided documentation.