POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one box of polyurethane coating (NSN 8010016055409) at a firm-fixed price of $604.82, with delivery required by August 14, 2026, to Building 505, Camp Carroll, Korea. The contract is structured as a low-dollar, non-complex commercial item acquisition with zero variance allowed in quantity, indicating a Lowest Price Technically Acceptable selection methodology. All terms and conditions are incorporated by reference from the underlying indefinite-delivery, indefinite-quantity contract, with no additional clauses, attachments, or special requirements explicitly detailed in the delivery order. The contractor is responsible for all transportation costs and risks until delivery at the destination under FOB Destination terms, and inspection and acceptance are performed by the government upon arrival. The contractor has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable reporting obligations under federal regulations. Payment will be processed by DEF FIN AND ACCOUNTING SVC via voucher through remit-to address P O BOX 182317, COLUMBUS OH 43218-2317 using accounting code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017707240. The contracting officer is Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative or Technical Representative listed. The award was transmitted via Electronic Data Interchange, and no formal inspection criteria, packaging standards, barcoding requirements, or technical specifications beyond the NSN are provided in the document.