POLYURETHANE COATIN

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded on July 21, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business. The total contract value is $2,273.65, tied to a single line item for 5.000 boxes of polyurethane coating (NSN 8010014416025), with no option quantities or variance allowed. The delivery is FOB destination to N4339A, ASD OCEANA, Building 720, 1999 7th Street, Virginia Beach, VA 23460-5120, with a mandatory delivery date of August 4, 2026, and strict instruction prohibiting parcel post shipping in favor of the fastest traceable means. Inspection and acceptance occur at the destination by the government, with compliance required under the Defense Priorities and Allocations System (DPAS) rating. Packaging and marking must include the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-65VU, though no specific MIL-STD packaging or preservation standards are detailed. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and the contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers reporting obligations under SBA regulations and DPAS priority fulfillment requirements, with no contracting officer representative named in the documentation. All administrative and technical requirements are inherited from the underlying contract and the standard clauses in Section B, with no additional clauses or attachments cataloged in this delivery order.