POLYURETHANE COATIN

The contract is a firm-fixed-price delivery order issued by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, with the delivery order number SPE8ES-26-F-63QH, awarded on July 17, 2026, to ASRC Federal Facilities Logistics, identified by CAGE code 79343. The total contract value is $2,194.30 for a single line item: 10 boxes of polyurethane coating (NSN 8010015284858), delivered at a unit price of $219.43 with no variance allowed. Delivery is required by July 31, 2026, to Naval Air Station Oceana in Virginia Beach, Virginia, under FOB destination terms, meaning the contractor bears all risk and responsibility until the goods arrive at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable FAR provisions for socioeconomic representation and compliance with DPAS regulations under 15 CFR 700. All packaging, marking, and shipping must reference the basic contract number and delivery order number, with no parcel post allowed and no specific MIL-STD packaging or marking standards cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting appropriation code. The contracting officer is Nate Prattico of DLA Troop Support, and no separate technical representative is identified. Inspection and acceptance are the Government’s responsibility at the delivery point, with compliance judged solely against contract terms and prior referenced contract SPE8EG-19-D-0103. No clauses, attachments, or special requirements are explicitly listed, but execution is presumed to follow the full terms of the underlying basic contract. The order was processed via EDI and is expected to follow standard DoD invoicing procedures, likely through WAWF or similar systems.