POLYURETHANE COATIN

Delivery order SPE8ES26F83SD, issued by the Defense Logistics Agency (DLA) Troop Support, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 16, 2026. This order is placed under the base contract SPE8ES24D0005 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring expedited performance. The contract is for the procurement of Polyurethane Coating (NSN/Part 8010013296755) with a total award value of $79.67. The item is scheduled for delivery by August 31, 2026, to the USS Carl Vinson CVN 70. The contract is managed by Contracting Officer Nate Pratico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange (EDI) for invoicing. Shipping terms are FOB Destination, and the contractor must adhere to labeling requirements under Code SL4701, ensuring all packages are marked with identification numbers in blocks 1 and 2. Inspection and acceptance are conducted by the government at the destination. The award is governed by commercial item acquisition regulations, specifically FAR 52.212-1, 52.212-4, and 52.212-5, and is associated with NAICS code 325510.