POLYURETHANE COATIN

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE8ES26F55DA is a delivery order issued under the basic indefinite-delivery contract SPE8ES24D0005, with an award date of July 6, 2026, and a posting date of July 14, 2026. It covers a single line item for 5 kilotons of polyurethane coating, identified by NSN 8010012659154, at a unit price of $93.11, resulting in a total value of $465.55. The delivery is FOB destination to EnvisionXpress at 140 Reeves Blvd, Building 140, Lemoore NAS, CA 93246, with inspection and acceptance occurring upon arrival, and the contractor is responsible for shipping via the fastest traceable means, prohibiting parcel post. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 requirements, implying electronic invoicing through WAWF. The contracting officer is Nate Prattico, with no designated COR/COTR identified. The order is DPAS-rated under 15 CFR 700, mandating priority performance and associated reporting obligations. Packaging, preservation, and labeling requirements are minimally specified, with only the total container count of 40 and a tracking number example provided, while no MIL-STDs or detailed marking standards are cited. The contract incorporates FAR 52.249-1 for termination for convenience, but no other clauses, attachments, or special requirements are detailed. The contractor’s CAGE code is 79343, though its Unique Entity ID and socioeconomic status are not affirmed. The order falls under NAICS code 325510, and while the underlying contract may be IDIQ, the specific contract type for this delivery is not stated. All performance data is tied to a single delivery deadline of July 14, 2026, with no option quantities or quantity variances allowed.