POLYURETHANE COATIN

The contract SPE8ES26F14WB is a delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarding a sole line item for polyurethane coating identified by NSN 7540-01-152-8070. The awardee is ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, certified as a small business, small disadvantaged business, and women-owned small business. Although originally priced at $391.12 for one kilogram, the sole contract line item was canceled via amendment P00001, resulting in a current contract value of $0.00. Performance is required at Joint Base Pearl Harbor-Hickam, Hawaii, with delivery terms set at FOB Destination, meaning the contractor assumes all transportation costs and risks until delivery. The delivery deadline is May 11, 2026, with inspection and acceptance conducted by the government at the destination. The order is DPAS-rated under 15 CFR 700, mandating priority performance, and requires all packaging and documentation to include contract identification numbers from Blocks 1 and 2. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189, with electronic data interchange used for financial tracking. The contracting officer is Nate Prattico, and no contracting officer’s representative is listed. No specific technical standards, packaging requirements, inspection criteria beyond conformity to contract terms, or barcoding standards are detailed, and no attachments or formal evaluation factors are present. The contract incorporates standard FAR clauses including FAR 52.249-1 for termination for convenience and is governed by DLA procedural notes C19/C20, but contains no options, renewal clauses, intellectual property provisions, or performance incentives.