POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the delivery of 1.000 kiloliter of polyurethane coating identified by NSN 8010012852495 and purchase request number 7017569194. The total contract value is $78.66, with delivery required FOB destination to DLA Distribution Yokosuka, Japan, by August 10, 2026. The order was issued on July 20, 2026, and is classified as a small business set-aside with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, with invoicing conducted via electronic data interchange and voucher-based payment processes. The contractor is responsible for all transportation and risks until the item reaches the destination, where government representatives will conduct inspection and acceptance. Marking requirements mandate NSN and PR numbers be clearly block printed on all packaging and documentation, but no specific MIL-STD packaging, preservation, or bar-coding standards are referenced. The contract does not include additional line items, options, or variance allowances, and no special requirements, evaluation factors, or attachments are provided in the documented portions. The delivery order incorporates terms from its basic contract, with clauses likely referenced via “SEE BASIC” notation, and relies on DPAS priority handling under 15 CFR 700. No Contracting Officer’s Representative is identified in the documentation, and the only point of contact is the contracting officer, Nate Prattico.