POLYURETHANE COATIN

The contract is a delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency through its DLA Troop Support, Construction & Equipment office in Philadelphia, Pennsylvania, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Woman-Owned Small Business. The order, identified as SPE8ES26F59NM, was awarded on July 13, 2026, for a single line item of one box of polyurethane coating (NSN 8010014416028) at a fixed price of $320.22, with no options or quantity variances allowed. Delivery is required FOB destination to Building 624, Jacobson Ave, Ali Al Salem AB, Kuwait, with a mandatory delivery date of July 27, 2026, and inspection and acceptance occurring at the delivery point by an authorized government representative. The order is designated as a Defense Priorities and Allocations System (DPAS) rated order under 15 CFR 700, requiring priority performance and compliance with federal supply chain protocols. Payment will be processed electronically through the Defense Finance and Accounting Service to the remittance address in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and project number 7017471503. Packaging and labeling must comply with DoD shipping standards, requiring block printing of contract identification numbers, but no specific MIL-STD requirements or barcoding standards are cited. The contracting officer is Nate Prattico, while no Contracting Officer’s Representative is identified. The contractor’s socioeconomic certifications trigger ongoing compliance obligations under FAR Part 19 and SBA regulations, and all terms are governed by the underlying basic contract with no additional special requirements explicitly outlined.