POLYURETHANE COATING

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one box of polyurethane coating (NSN 8010015284852) at a total price of $301.72. The order, issued on July 21, 2026, with a required delivery date of July 29, 2026, is FOB destination to March Air Reserve Base, California, meaning the contractor assumes all shipping costs and risks until the item is received and accepted at the destination site. Acceptance and inspection are conducted by the government upon delivery, with no specific technical standards cited beyond conformity to the contract and NSN specification. Invoicing must be submitted electronically through the Wide Area WorkFlow system under DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Shipment must use the fastest traceable method, with parcel post prohibited, and all packages must be marked with the basic contract number, delivery order number, and trace control number FB466462020086. The contractor is certified as a small, small disadvantaged, and women-owned business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring accelerated performance. No packaging or preservation standards are detailed beyond shipment requirements, and no formal attachments, evaluation factors, or special clauses beyond invoicing and delivery instructions are included. The contract administration is managed by Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, with no separate COTR or technical representative identified.