POLYURETHANE COATIN

The contract is a delivery order under the administrative contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of 6.000 gallons of polyurethane coating, identified by NSN 8010015762880 and PR number 7017668105. The total contract price is $328.98, with delivery scheduled for August 11, 2026, to the destination address in Springfield, Missouri. The acquisition is classified as a commercial item under FAR Part 12, incorporating clauses FAR 52.212-1, 52.212-4, and 52.212-5, indicating a streamlined, low-risk procurement process without formal competitive bidding or detailed technical evaluation. The contract operates on a FOB Destination basis with contractor-funded shipping responsibilities and utilizes Fast Pay Net 15 payment terms, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The delivery order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance compliance, though specific socioeconomic set-asides were not claimed or confirmed by the awardee. Packaging and shipping requirements mandate traceable transport methods, prohibiting parcel post, and specify detailed consignee markings using the “MARKFOR” designation, including the full federal address for the recipient site. All shipments must reference the contract identifier W58MC62090045. The inspection and acceptance authority reside with the government at the destination, with compliance determined against contract terms and referenced FAR clauses, though no specific MIL-STD packaging standards are cited. The base contract SPE8EG-19-D-0103 governs broader terms and conditions, with this delivery order functioning as a simplified action under its framework. Though the solicitation references attachments such as signed bilateral agreements and modifications, these documents were not accessible in the provided content. The contracting office is located in Philadelphia, with Nate Prattico listed as the administrative point of contact, though no formal COR or COTR has been designated. The procurement is inferred to follow a Lowest Price Technically Acceptable (LPTA) methodology due to the commercial item structure, lack of evaluation factor weighting, and absence of non-price consideration documentation.