POLYURETHANE COATING
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 3.000 KT of polyurethane coating (NSN 8010012853048) at a total price of $163.35. The order, issued under solicitation SPE8ES26F65NL on July 21, 2026, requires delivery FOB destination to Fairchild Air Force Base, Washington, no later than July 29, 2026, with inspection and acceptance performed by the government at the delivery point. The contractor, designated as a small, women-owned business with economically disadvantaged women-owned small business status, must ship the coating via the fastest traceable means, prohibiting parcel post, and ensure all packaging and documentation clearly mark the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-65NL. Payment must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and the invoice will be routed to the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The contract is governed by the Defense Priorities and Allocations System, requiring priority performance, and incorporates terms from the underlying IDIQ contract without the use of specific MIL-STD packaging, marking, or preservation standards. No technical specifications, quality control criteria beyond conformity to contract requirements, or named contracting officer’s representative are cited. The award was made on a lowest price technically acceptable basis due to the simplicity of the line item, fixed pricing, and lack of evaluation factors or trade-off considerations.
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Contract Value
$163.35NAICS
Place of Performance
Not specifiedSet-Aside
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