POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of two boxes of polyurethane coating identified by NSN 8010015471910, at a total contract price of $1,293.72. The delivery order, identified as SPE8ES-26-F-72TL, was awarded on July 31, 2026, with a mandatory delivery date of August 10, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the designated destination. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under the SBA 8(a) and WOSB programs, including reporting and certification maintenance in SAM.gov. The acquisition follows a Lowest Price Technically Acceptable framework, with no formal technical evaluation criteria outlined, indicating the award was primarily price-driven under a streamlined procurement process. All shipments must be transported via traceable means, prohibiting parcel post, and each package must be marked with the Transportation Control Number W50YER62120041 and the contract identifiers from Blocks 1 and 2 to ensure full traceability throughout the logistics chain. No barcoding, specific packaging materials, or environmental preservation requirements are explicitly stated, though compliance with the foundational contract SPE8ES-24-D-0005 and prior contract SPE8EG-19-D-0103 is assumed. Inspection and acceptance are performed by the Government at the destination, with no additional quality standards specified beyond conformity to the NSN and order description. Payment will be processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH 43218-2317, under appropriation code 97X4930 5CBX 001 2620 S33189, with an expectation of electronic invoicing through EDI. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no Contracting Officer’s Representative identified. The order represents a fixed-price, non-option delivery with no quantity flexibility, consistent with simplified