POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 3 units of polyurethane coating (NSN 8010015753002) at a total price of $1,179.54. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to the designated destination in Goldsboro, North Carolina, under FOB destination terms, meaning the contractor bears all freight costs. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated compliance and reporting obligations under FAR and SBA programs. Packaging and marking instructions require adherence to contract identifiers from Blocks 1 and 2, the NSN, and the purchase request number 7017579623, with parcel post explicitly prohibited; shipments must use traceable freight methods. Inspection and acceptance are the responsibility of the government at the point of delivery, with conformance based on contract specifications referenced in the underlying base contract. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with the payment code SL4701, and invoicing is conducted electronically via EDI. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, though no Contracting Officer’s Representative is listed. No specific technical standards, barcoding protocols, or preservation methods are stated, though labeling practices align with typical DoD norms. The procurement reflects a straightforward supply action under an indefinite-delivery contract, with no option periods, trade-offs, or additional services identified, suggesting a lowest price technically acceptable procurement based on the simplicity and low dollar value of the requirement.