POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for 3 quarts of polyurethane coating (NSN 8010015888907) at a fixed unit price of $47.18 per quart, resulting in a total contract value of $141.54. The award was issued on August 5, 2026, with a required delivery date of August 19, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery at Fort Campbell, Kentucky, specifically to HMCP BLDG 5207 DOOR 8A. Inspection and acceptance are conducted by the Government at the destination, based on conformity to contract requirements, with no variance allowed in quantity or pricing. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 19.5, 19.13, and 19.15 reporting obligations. Packaging must be marked with both the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-76KE using block letters, and shipment must occur via the fastest traceable means, prohibiting parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, likely via WAWF, with no invoicing method explicitly defined. The contracting officer is Nate Prattico, reachable at nate.prattico@dla.mil, while no COTR information is provided. No specific technical specifications, packaging standards, preservation methods, or barcoding requirements are detailed, and all clause references are incorporated by reference from the underlying contract. The award appears to follow a Lowest Price Technically Acceptable approach, given the single-line-item nature, fixed pricing, absence of evaluation factors, and minimal administrative complexity.