POLYURETHANE COATIN

The contract is a single-line-item delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency through DLA Troop Support Construction & Equipment to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343. The order, issued on July 15, 2026, with a delivery date of July 23, 2026, obligates $591.75 for one box of polyurethane coating identified by National Stock Number 8010016526375. The delivery is FOB destination to LCI SERVMART, Building 160, Yorktown Ave, Naval Air Station Jacksonville, Florida, with the contractor responsible for all freight charges and risk of loss until receipt at the destination. Packaging and marking requirements mandate use of the fastest traceable shipping method—parcel post is prohibited—with all documents and packages clearly labeled with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61MJ in block letters. No specific MIL-STD packaging, preservation, or bar-coding standards are referenced, though traceability via the NSN is implied. Invoicing must comply with DFARS 252.232-7003, submitted to the Defense Finance and Accounting Service at Columbus, Ohio, using payment code SL4701. The awardee qualifies as a Small Disadvantaged Woman-Owned Business, triggering FAR 52.219-3 and DFARS reporting obligations. The order carries a Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, prioritizing its performance. No options, alternates, or modifications are included, and the contract contains no technical specifications beyond the NSN, with inspection and acceptance performed by the government at the point of delivery. Administrative oversight is managed by Contracting Officer’s Representative Nate Prattico, with no named Contracting Officer listed.