POLYURETHANE COATING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one gallon of polyurethane coating identified by NSN 8010015888903. The total contract price is $94.27, and the order was issued on July 21, 2026, with delivery required by July 29, 2026, to Camp Humphreys, Building 1038, Pyeongtaek, Republic of Korea. The delivery is made FOB destination, meaning the contractor assumes all transportation costs and risks until the item is received at the destination, where government personnel will inspect and accept the item. The NSN governs the item’s federal classification and conformance, with no explicit material or performance standards cited beyond reliance on the underlying contract specifications. The payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with the accounting code 97X4930 5CBX 001 2620 S33189 applied. A Transportation Control Number, WT4KD862020132, is required for tracking, but no specific labeling, packaging, preservation, or barcoding standards are mandated. The order operates under a multiple-award acquisition vehicle without options or quantity variances, and no special clauses, socioeconomic certifications, or required representations beyond invoicing certification are indicated. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated Contracting Officer’s Representative identified. The procurement is classified under NAICS code 325510 for coating and finish manufacturing, and no MIL-STD or other military specifications are referenced.
General Info
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Contract Value
$94.27NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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