POLYURETHANE COATIN

The U.S. Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for a single line item of Polyurethane Coating (NSN 8010015325336) at a total price of $454.73. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery at Columbus Air Force Base, Mississippi. The ordering activity is part of DLA Troop Support, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms, with invoices submitted through Wide Area WorkFlow per DFARS 252.232-7003. The order carries a DPAS priority rating under 15 CFR 700, mandating expedited handling, and shipping must occur via the fastest traceable means, excluding parcel post. Packaging and marking require the inclusion of the basic contract number SPE8ES-24-D-0005 and delivery order SPE8ES-26-F-65RM on all documentation, though no specific MIL-STD packaging standards are cited. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 19.14 and FAR 19.15. Inspection and acceptance occur at the destination, with the Government responsible for certifying conformity to contract requirements. The contract does not specify technical standards or preservation methods, and no formal contract clauses are listed in the document, instead referencing the base contract for all such details. No separate attachments, evaluation factors, or contracting officer’s representative are explicitly named, and the award appears to have been made on a Lowest Price Technically Acceptable basis due to its minimal scope and value. The sole CLIN covers one box of coating, with no options, indefinite quantities, or extended performance periods, and the entire transaction is governed by the terms of the base IDIQ contract and the incorporated delivery order, with administrative functions handled through EDI and official DIBBS records.