POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 1.000 kilogram of polyurethane coating (NSN 8010013973982) at a total price of $79.43. The order, issued on July 31, 2026, with a required delivery date of August 21, 2026, is FOB Destination to Grissom Air Reserve Base in Indiana, meaning the contractor bears all transportation costs and risks until receipt at the destination. Inspection and acceptance are performed by the Government at the delivery point, and items must conform to the contract’s technical specifications and the Defense Priorities and Allocations System (15 CFR Part 700). The packaging and shipping requirements mandate traceable methods only, prohibiting parcel post, and require all materials to be labeled with contract identification numbers and the traceable carrier number FB465462120892. Payment will be processed electronically through the Defense Finance and Accounting Service using the payment code SL4701, with no physical invoice required. The contracting officer is Nate Prattico of DLA Troop Support, and while no Contracting Officer’s Representative or technical representative is identified, the award follows simplified acquisition procedures typical for low-value commercial items. The underlying contract structure is an IDIQ vehicle, and the socioeconomic status of the awardee triggers compliance obligations under FAR clauses related to small business and disadvantaged business reporting, with potential for SBA audit or review. No specific MIL-STD packaging standards, detailed quality specifications beyond conformity, or special requirements such as security clearances or OCI controls were referenced, and no option quantities or extended performance periods exist.