POLYURETHANE COATING

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F61EM, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the delivery of one box of polyurethane coating (NSN 8010014416026) under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005. The total contract value is $356.65, with no options or quantity variances permitted, and delivery is required by August 4, 2026, to Naval Base Ventura County, Point Mugu, California, under FOB Destination terms, meaning the contractor bears all transportation risk until receipt at the destination. The contractor must ship using traceable means only, with all packages and documentation clearly marked with the contract identifiers SPE8ES24D0005 and SPE8ES26F61EM, though no detailed packaging, preservation, or labeling specifications beyond this are provided. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under account code 97X4930 5CBX 001 2620 S33189 and program request 7017503750, with invoicing likely conducted through DoD electronic systems as suggested by references to EDI and voucher numbers. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and acceptance is performed by the government at the delivery point, with compliance governed by the terms of the basic contract and standard acquisition regulations. No specific socioeconomic status, technical standards, MIL-STD requirements, or evaluation factors are documented, indicating this is a simplified, low-value procurement executed under existing contract authority with no formal competition or trade-off process.