POLYURETHANE COATING

The contract is a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 9 kilo-tubes of polyurethane coating (NSN 8010-01-285-3038) at a total price of $898.92. The delivery order, issued on July 31, 2026, requires FOB destination delivery to MCAS New River, Building A84085, Jacksonville, NC, with final inspection and acceptance performed by the government upon arrival. The contractor assumes all transportation costs and risks until delivery, and shipments must comply with DPAS priorities under 15 CFR 700, using traceable logistics methods while prohibited from parcel post. Packaging and labeling require inclusion of the Traceable Control Number V091676212HZ09 and government identifiers DIC A4A and ADV FC: 7L, though no specific MIL-STD packaging or preservation standards are cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation BX code 97X4930 5CBX 001 2620 S33189, with invoices submitted to the address specified in Block 18a and subject to Fast Pay, Net 15 terms. The underlying contract SPE8EG-19-D-0103 governs performance, and the order falls under NAICS 325510 for organic chemical manufacturing. Although the contract references incorporation of FAR 2.212 clauses for commercial item acquisition, the clause numbers in the documentation appear malformed and are not fully verifiable; no affirmative representations, certifications, or socioeconomic status declarations from the vendor are documented. The total ceiling value of the parent IDIQ contract is $950,000,000, but this delivery order constitutes a nominal, single-line-item purchase with no option quantities or extended performance periods. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer’s representative is named.