POLYURETHANE COATING

The contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment. It was awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 15, 2026, for a single line item: one box of polyurethane coating identified by NSN 8010014416016, with a total value of $418.08. Delivery is required by August 5, 2026, to a designated military facility at 240 Knapp Blvd, Building 757 AASF 1, Nashville, TN, with FOB destination terms placing responsibility for shipping and risk on the contractor. The contractor must use traceable shipping methods and is prohibited from using parcel post. Payment will be processed by DFAS Columbus upon government inspection and acceptance at the destination, following DFARS 252.232-7003 requirements for electronic invoicing via WAWF under Fast Pay Net 15 terms. The contract includes no option quantities, no modifications, and no solicitation- or award-specific clauses from FAR or DFARS are documented beyond core delivery, payment, and inspection provisions. The NAICS code 325510 categorizes the work under synthetic resin and thermoplastic manufacturing. While the item complies with military specifications through its NSN designation, no explicit technical, packaging, certification, or socioeconomic requirements are detailed in the records. The contracting officer is Nate Prattico, with no designated contracting officer’s representative, and the budget symbol is 97X4930 5CBX 001 2620 S33189. No attachments, evaluation factors, or representations from the awardee are included in the documentation.