POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one box of polyurethane coating (NSN 8010014416028) at a total price of $320.22, with the award issued on July 15, 2026, and delivery required by July 23, 2026. The contract is classified as a delivery/call purchase under a firm-fixed-price structure, with FOB destination terms placing responsibility for shipment and risk of loss on the contractor until receipt at Joint Base Elmendorf-Richardson, Alaska. The awardee is certified as a small business, small disadvantaged business, and woman-owned business, and the order is designated under the Defense Priorities and Allocation System (DPAS), requiring compliance with federal prioritization rules. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, with invoicing triggered by delivery order voucher, bill of lading, and S/R voucher numbers. Packaging and labeling must include the contract and delivery order numbers in block text, though no specific MIL-STD packaging, preservation, or barcoding requirements are detailed in this order, implying adherence to the governing base contract. Inspection and acceptance occur at the delivery point by government representatives, and no technical evaluation factors or contract modifications are apparent, suggesting use of a low-value, commercially available item under a streamlined LPTA procurement model. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, oversees the order, but no COTR is identified. The line item is the sole deliverable, with no options, ranges, or additional CLINs, and financial tracking is enabled through the BX line 97X4930 5CBX 001 2620 S33189 and procurement request number 7017518572.