POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a small disadvantaged business and a women-owned business, for the supply of one box of polyurethane coating (NSN 8010016677411) at a fixed price of $415.82. The order, issued on July 14, 2026, with a delivery due date of July 28, 2026, is FOB destination to Fort Polk, Louisiana, placing transportation responsibility and risk on the contractor until acceptance at the specified warehouse location: Building 4374, Class Pack Section, 7585 Virginia Avenue. All packaging must be shipped via traceable means, excluding parcel post, and must be clearly marked with the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-60ZL, along with the Tracking Control Number W90Y1D61950025, using block letters for traceability. Inspection and acceptance occur at the delivery point by government representatives, with the contractor required to ensure conformance to contract specifications without specific technical standards cited beyond adherence to the base contract and DLA procedures. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and reference to voucher numbers 29 and 42. The order is single-line with no options, adjustments, or variability in quantity, suggesting a streamlined lowest price technically acceptable procurement. Contract administration is managed by the DLA Troop Support, Construction & Equipment office in Philadelphia, with Nate Prattico listed as the contracting officer. No formal attachments, preservation requirements, MIL-STD references, barcoding, or special contract provisions beyond logistics and traceability are detailed, indicating a routine, low-value logistics transaction governed by standard DFARS and FAR clauses incorporated by reference from the base IDIQ contract.