POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 10 units of polyurethane coating, identified by NSN 8010016524917, at a fixed unit price of $297.86, resulting in a total contract value of $2,978.60. The award was issued on July 30, 2026, with delivery required by August 7, 2026, to Fort Bliss, Texas, at Building 23010 Redball Express, under FOB Destination terms, meaning the contractor is responsible for all shipping costs and risks until delivery. The order is governed by the base contract’s terms and incorporates strict packaging and marking requirements, including use of the Transaction Control Number W4546F62110419 on all documentation and packages, and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance are conducted solely by the Government at the delivery point, with compliance determined against contract specifications. No technical performance standards, quality benchmarks beyond conformity, or specific MIL-STD references are detailed, and no options or quantity variance are permitted. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using Accounting Code 97X4930 5CBX 001 2620 S33189, with invoicing handled electronically through EDI systems as reflected in the delivery voucher numbers. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. Socioeconomic status, size determination, and explicit FAR clauses are not specified in the documentation, and the award appears to have been made on a Lowest Price Technically Acceptable basis given the fixed pricing, lack of evaluation factors, and minimal technical specifications. The contract is a straightforward, non-complex delivery order focused on logistics execution with heavy emphasis on traceability, timely delivery, and government acceptance at destination.