POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order, SPE8ES26F64FE, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one box of polyurethane coating identified by NSN 8010015284848, at a total price of $243.36. The order was issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is required to deliver the material FOB destination to the USS GEORGE WASHINGTON (CVN 73) at FPO AP 96607 by August 3, 2026, bearing all transportation costs and risks until receipt at the destination. The item is subject to government inspection and acceptance at the delivery point, with no specified technical or quality standards beyond conformity to the contract. Packaging and marking requirements mandate the inclusion of the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64FE on all packages and documentation, though no specific packaging, preservation, or bar-coding standards such as MIL-STD-129 or MIL-STD-2073 are enumerated. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Nate Prattico with contact information provided. The delivery order incorporates all terms and conditions from the referenced base contract SPE8EG-19-D-0103, and no explicit FAR clauses, specialized requirements, or attachments are listed within the order itself. No contracting officer’s representative is identified, and no detailed inspection criteria, testing standards, or performance metrics beyond general conformity are included.