POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of one box of polyurethane coating, NSN 8010015284848, at a fixed price of $243.36. The order, issued as SPE8ES-26-F-70PG and awarded on July 29, 2026, requires delivery FOB destination to Fort Wayne, Indiana, with inspection and acceptance occurring upon arrival. The contract is governed by the Defense Priorities and Allocation System under 15 CFR 700, with payment processed electronically through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, using the provided accounting code 97X4930 5CBX 001 2620 S33189. Shipping must follow traceable logistics protocols, identified by a Transportation Control Number FB613262100036 and a set of DoD logistics codes including RDD 777, PROJ TP 2, and DIC A0A, though no formal packaging or labeling standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited. The awardee is not required to meet specific socioeconomic or size certifications, and no special contract requirements, options, or labor provisions are stated in the order. Contract administration is handled by Nate Prattico of DLA Troop Support, with payment remittance directed to a Columbus, Ohio, processing center. The order is a low-value, single-line-item transaction executed under an established IDIQ vehicle, implying a Lowest Price Technically Acceptable basis for award without competitive bidding, and incorporates terms from prior contract SPE8EG-19-D-0103. All performance obligations are contained within the delivery deadline of August 12, 2026, and no modifications, amendments, or attachments are referenced beyond the core administrative and logistical directives.