POLYURETHANE COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 1.000 kilogram of polyurethane coating, NSN 8010012659154, at a total price of $93.11. The award was issued on July 17, 2026, with a delivery deadline of July 31, 2026, and performance is FOB destination to the USS TENNESSEE (SSBN 734) at FPO AA 34093. The contract is classified as a small business set-aside with additional socioeconomic certifications for Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 19.14 and 19.15. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense priorities and allocations. All packages must be marked with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-63XK, and shipments must be sent via the fastest traceable means, excluding parcel post, in accordance with DLA C19 and C20 procedures. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189, with electronic invoicing expected through EDI and VSM systems. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COTR identified. Inspection and acceptance occur at the destination, with the government responsible for confirming conformity to contract specifications. No explicit FAR clauses, MIL-STDs, or packaging specifications beyond marking and transportation directives are provided. The contract contains no option quantities or variances, and the value is fixed without potential adjustment. The order was issued via DIBBS as a delivery order under an IDIQ vehicle, with no amendments or modifications referenced.