POLYURETHANE COATIN

The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 25 boxes of POLYURETHANE COATIN (NSN 8010015284858) at a total value of $5,485.75, with delivery required by August 3, 2026. The awardee is certified as a Small Disadvantaged Women-Owned Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with federal allocation and performance priorities. Shipment is FOB destination, with the contractor responsible for all transportation costs and risks until delivery to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, where the Government will conduct final inspection and acceptance. All packaging must be clearly marked with the contract and delivery order numbers in block printing, and while specific packaging or preservation standards are not detailed, compliance with referenced DLAD PROC NOTES C19 and C20 is implied, potentially aligning with MIL-STD-129 and MIL-STD-2073. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract includes no options, quantity variances, or modifications, and administrative oversight is handled by Nate Prattico of DLA Troop Support Construction & Equipment. All terms and conditions are incorporated by reference from the underlying basic contract, and the award was made on a fixed-price basis with no formal evaluation factors documented beyond the selection of the qualified small business offering the required item.