POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 10 kilograms of polyurethane coating with NSN 8010012853554 at a unit price of $74.21, resulting in a total contract value of $742.10. The award was made on July 17, 2026, and delivery is required by July 27, 2026, to Kirtland Air Force Base, New Mexico, under FOB destination terms, where government inspection and acceptance will occur. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and packaging must be marked with the contract number SPE8ES-24-D-0005 and purchase order number SPE8ES-26-F-63SS, with parcel post strictly prohibited and shipment required to be via the fastest traceable means. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with applicable subcontracting reporting requirements under FAR clauses 52.219-3, 52.219-14, and 52.219-15. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional government voucher procedures. No specific packaging, preservation, or technical specifications beyond the NSN and DPAS compliance are detailed, nor are any FAR clauses, inspection criteria, or special requirements explicitly included in the available documentation. The contracting officer is Nate Prattico, with no designated contracting officer’s representative identified. The acquisition was executed as a single-line delivery order against a pre-existing indefinite delivery vehicle, consistent with a Lowest Price Technically Acceptable procurement approach due to the fixed pricing, limited scope, and absence of competitive evaluation factors.