POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE 79343, for the procurement of one box of polyurethane coating with NSN 8010014416029 at a total price of $404.32. The order, issued as SPE8ES-26-F-70KV on July 29, 2026, requires delivery by August 6, 2026, to the destination address at 2660 South Eber Road, Building 155, Swanton, OH 43558, with FOB destination terms placing full transportation responsibility and risk on the contractor. All shipments must utilize the fastest traceable means and prohibit parcel post, with each package and shipping document clearly marked with the contract number, delivery order number, and CLIN PR number in block letters for traceability. The item is subject to full government inspection and acceptance at the destination, with zero tolerance for quantity variance and compliance mandated under the Defense Priorities and Allocations System. The contractor has self-certified as a small business, small disadvantaged business, and women-owned business, triggering specific federal reporting obligations under FAR clauses related to socioeconomic set-asides. Payment is routed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, with no explicit invoicing system defined beyond a D.O. Voucher number requirement. No specific military packaging standards, bar-code mandates, or technical specifications beyond NSN identification are detailed, and no contracting officer’s representative or technical representative is named. The order reflects a straightforward, low-value supply transaction under an IDIQ vehicle, emphasizing logistical compliance and administrative efficiency over complex contractual provisions.