POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of polyurethane coating with NSN 8010014933183 at a total cost of $77.37. The order was issued on July 20, 2026, with a required delivery date of August 3, 2026, to the destination address at 3200 Justice Way, Kankakee, IL 60901-0000 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item must be shipped using the fastest traceable means, excluding parcel post, and all packaging and documentation must include the contract number W81DTC62010016, the required delivery date, transportation control number, and S/R account number, aligning with implied DoD standards such as MIL-STD-129 and MIL-STD-2073 for marking and packaging. Inspection and acceptance will occur at the delivery point by the government, contingent on conformity to contractual requirements. Payment will be processed electronically via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the requisition number 7017569181 and accounting data BX: 97X4930 5CBX 001 2620 S33189, likely through WAWF or a comparable system. The awardee is certified as a small disadvantaged and women-owned business, triggering compliance with applicable small business reporting requirements under SAM. The contracting officer is Nate Prattico, with no designated COR or COTR named. No contract clauses, special requirements, evaluation factors, or options are detailed, and the order is non-negotiable with zero quantity variance permitted. A supplemental Excel file detailing unit of issue and purchase unit is referenced but not included in the core contract documentation.