POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2.000 KT of polyurethane coating (NSN 8010012853554) at a total price of $148.42, with an award date of July 14, 2026, and a required delivery date of July 22, 2026. The order is a fixed-price, non-option line item with no variance allowance, shipped FOB destination, with the contractor responsible for all transportation costs and risks until receipt at the designated delivery point: Marine Aviation Logistics Squadron 26, MCAS New River, Jacksonville, NC. Inspection and acceptance occur at the destination by an authorized government representative, with the contractor required to ensure conformance to contract terms prior to delivery. All shipments must use traceable methods, prohibit parcel post, and include mandatory markings such as the contract number, purchase request 7017499929, and a unique transport control number V091676194J355, though no specific MIL-STD packaging or barcoding standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, OH, using the accounting code 97X4930 5CBX 001 2620 S33189, and invoicing appears to rely on electronic data interchange. The awardee has certified as a small business, small disadvantaged business, and women-owned business, triggering applicable FAR reporting obligations under 52.219-28 and 52.219-29. The contracting officer is Nate Prattico, with no named contracting officer’s representative or technical representative specified. No formal FAR or DFARS clauses, evaluation factors, or special requirements beyond delivery specifications are documented in the order, suggesting it operates under the terms of the underlying IDIQ contract without additional clause additions.