POLYURETHANE COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of polyurethane coating identified by NSN 8010013363032. The total value of the delivery order SPE8ES-26-F-70MQ is $588.33, with quantity fixed at three kilotons at a unit price of $196.11, and no variance allowed. Delivery is required by August 6, 2026, to the address of Industries Blind & Visually Impaired at Charleston Air Force Base, South Carolina, under FOB destination terms, meaning the contractor bears all costs and risks until the item is physically delivered and accepted. Inspection and acceptance are conducted by the government at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific socioeconomic reporting obligations. Packaging and marking directives require all shipments to reference the basic contract number, the delivery order number, and the traceability control number 9546106210AA9E, with shipping to be conducted via traceable means excluding parcel post. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting designator BX: 97X4930 5CBX 001 2620 S33189. The sole administrative contact is Nate Prattico of DLA Troop Support Construction & Equipment. The NAICS code is 325510, indicating the work falls under chemical manufacturing. No specific military packaging or preservation standards, inspection criteria, or special requirements beyond marking and delivery terms are detailed, suggesting compliance is governed by the underlying basic contract and standard DoD logistics practices. The award was likely made using a lowest price technically acceptable methodology due to the absence of evaluation factors and the fixed, low monetary value.