POLYURETHANE COATIN

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 21, 2026, for a total price of $877.72. The order is for 4 boxes of polyurethane coating identified by NSN 8010015284858 and PR number 7017571100, with a firm-fixed price structure and no options or extensions. Delivery is FOB destination to ASD OCEANA in Virginia Beach, VA, with the contractor responsible for all freight costs and required to use traceable shipping methods excluding parcel post. The delivery must be completed by August 4, 2026, and acceptance is performed by the Government at the delivery point. Payment is governed by DFARS 252.232-7003 with Fast Pay Net 15 terms, and invoices must be submitted electronically through the DLA-approved system, likely WAWF, to the Defense Finance and Accounting Service in Columbus, OH. The contract is a rated order under the Defense Priorities and Allocations System, and all shipments must be visibly marked with the parent contract and delivery order numbers. The contracting office is DLA Troop Support Construction & Equipment based in Philadelphia, with Nate Prattico serving as the local administrator and primary point of contact. The NAICS code 325510 applies, but no socioeconomic certifications or size status are explicitly claimed. No formal FAR or DFARS clauses are listed in Section I, and no packaging, preservation, or inspection standards beyond general conformance are specified, though the underlying basic contract may contain additional technical and administrative requirements.