POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for 8 gallons of polyurethane coating (NSN 8010015907944) at a total price of $564.88, with an award date of July 14, 2026, and a required delivery date of July 28, 2026. The item is to be delivered FOB destination to Fort Rucker, Alabama, with the contractor responsible for all transportation costs and risk of loss until final delivery. The order is designated as a rated priority under the Defense Priorities and Allocation System (15 CFR 700), necessitating expedited handling and adherence to federal priority allocation rules. Shipment must be made by the fastest traceable means, excluding parcel post, and requires detailed labeling including the Traceability Control Number W31NWR61950062, full military destination address, and container count. The contractor must ensure proper packaging and marking consistent with military logistics standards, though no specific MIL-STDs are explicitly cited. Electronic invoicing via EDI is mandated, with payment processed by DFAS under Fast Pay Net 15 terms to the designated remit-to address in Columbus, Ohio. The contract is administered by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the sole Contracting Officer Representative, overseeing all administrative and acceptance functions. Acceptance of the item occurs at the delivery location and is based on conformance to the contract terms, with no explicit technical specifications or quality standards provided beyond general compliance requirements. The NAICS code 325510 applies, and while socioeconomic certifications are not stated, the small value of the order likely exempts formal size representation. The order is a single-line-item transaction with no option quantities, modifications, or extended performance periods, and all terms and conditions are governed by the underlying basic contract.