POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one unit of polyurethane coating with NSN 8010014410162 at a total price of $111.43. The order was issued on July 17, 2026, with a required delivery date of August 7, 2026, to the destination address 240 KNAPP BLVD, BLDG 757 AASF 1, NASHVILLE TN 37217-2556. Delivery is FOB destination, with the contractor responsible for all transportation costs. The contractor is classified as a small business with additional certifications as a small disadvantaged and women-owned entity, triggering compliance requirements under FAR Part 19 and DFARS Part 219 including reporting obligations in SAM.gov. Payment terms are Fast Pay Net 15, and funds are obligated under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery site by the Government, with no specific technical standards or MIL-STDs cited beyond general contractual conformance. Packaging and marking requirements mandate inclusion of identification numbers from Blocks 1 and 2 of the contract, though no detailed preservation, labeling, or barcoding specifications are provided. Transportation administrative clauses S8EF and S9NA are applicable, with Fast Pay and socioeconomic status marked. The contracting officer is Nate Prattico, with no designated COR or COTR listed. No formal FAR clauses, special requirements, evaluation factors, or attachments are included in the documentation, suggesting this is a streamlined, low-value delivery order issued under a pre-existing IDIQ vehicle with limited scope and primarily administrative and logistical requirements.