POLYURETHANE COATIN

The Defense Logistics Agency awarded a fixed-price delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3 units of polyurethane coating, identified by NSN 8010015456977, at a total value of $307.77. The order, issued as SPE8ES-26-F-62AR on July 15, 2026, requires delivery to Joint Base Lewis-McChord, Washington, with FOB Destination terms placing transportation and risk on the contractor, and acceptance to occur upon receipt at the delivery point. The contractor is a small, women-owned, and small disadvantaged business certified under federal socioeconomic programs, triggering compliance with FAR and DFARS reporting requirements including subcontracting plan obligations and electronic invoicing via WAWF under DFARS 252.232-7003. Packaging and marking must include the contract and delivery order numbers alongside the Tracking Control Number W8005Q61960003, with parcel post prohibited and shipments required to use traceable freight methods, though no specific MIL-STD packaging or preservation standards are detailed in this order. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. No contract clauses, inspection criteria beyond conformity to contract terms, or special requirements such as security clearances or key personnel qualifications are explicitly stated in this delivery order, suggesting reliance on the underlying base contract for broader terms. The contracting officer is Nate Prattico, with no designated COR or COTR identified, and all official communications must be directed to this point of contact. The order reflects a simplified acquisition procedure, consistent with its low dollar value and absence of technical evaluation factors or competitive proposal requirements.