POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the delivery of six quarts of polyurethane coating identified by NSN 8010015827303 at a unit price of $46.49, resulting in a total contract value of $278.94. The order, issued on July 15, 2026, and due for delivery by July 23, 2026, is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Delivery is FOB destination to a location in Kapolei, Hawaii, with title and risk of loss transferring to the Government upon arrival. The Government, represented by Contracting Officer Nate Prattico of DLA Troop Support, is responsible for inspection and acceptance at the destination, consistent with contract terms. Payment terms are Fast Pay Net 15, processed electronically through the Defense Finance and Accounting Service with remittance to a Columbus, Ohio address, and the transaction is tracked via specific identifiers including the delivery order number SPE8ES26F62FT, Contract Transaction Number, and MARKFOR code W9073U61960014. Packaging and marking must adhere to DLA procedural notes C19 and C20, requiring appropriate labeling of contract and delivery order numbers, though no detailed preservation, barcoding, or military standard specifications such as MIL-STD-129 or MIL-STD-2073 are explicitly cited. The award was made under simplified acquisition procedures with no formal evaluation factors or trade-off methodology documented; the contractor’s small business certifications and DPAS rating were key determinants, and no special requirements for security, key personnel, or options apply. All administrative requirements, including invoicing via EDI and funding through appropriation code BX: 97X4930 5CBX 001 2620 S33189, are aligned with standard DoD practices without additional attachments or clause alternates provided.