POLYURETHANE COATIN

The contract is a delivery order issued by the Defense Logistics Agency under the base contract SPE8ES-24-D-0005, with the order number SPE8ES-26-F-60RX, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of six quarts of polyurethane coating, NSN 8010015827283, at a total price of $253.26. The item is to be delivered FOB destination to the US Army Reserve Center in Pago Pago, American Samoa, with a firm delivery deadline of August 4, 2026, and the contractor is responsible for all transportation costs and risks. The order is classified as a small business set-aside with additional certifications for small disadvantaged and women-owned business status, triggering compliance obligations under FAR Part 19 and related socioeconomic reporting requirements. Payment will be processed electronically through the Defense Finance and Accounting Service based on the appropriation code BX: 97X4930 5CBX 001 2620 S33189 and remitted to P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701, with award transmission handled via Electronic Data Interchange. Inspection and acceptance occur at the delivery point by an authorized government representative, and compliance with the Defense Priorities and Allocations System is required under DPAS DX priority. Packaging and marking must include the tracking identification W90U4J61950002 and conform to the identification numbers specified in the purchase order, though no specific MIL-STD packaging standards or preservation requirements are explicitly outlined. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no appointed technical representative identified. The contract incorporates terms from the base agreement and prior contract SPE8ES-19-D-0103, but contains no additional clauses, options, or performance specifications beyond the single line item, and no evaluation factors or attachments are referenced in the documentation.