POLYURETHANE COATIN

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, under delivery order SPE8ES26F61RM issued against basic contract SPE8ES24D0005, is for the supply of two kilogram units of polyurethane coating, NSN 8010015451947, at a total contract price of $178.72. Delivery is required by July 23, 2026, to Soto Cano Air Base in Comayagua, Honduras, under FOB Destination terms, meaning the contractor bears all transportation costs and responsibilities up to the point of final delivery. The item is to be shipped by the fastest traceable means, with parcel post prohibited, and must be marked with the full delivery address, Transportation Control Number, Receiving and Disposition Data, and project code, although no formal packaging, preservation, or bar-coding standards such as MIL-STD-129 or MIL-STD-130 are explicitly mandated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 for electronic submission of payment requests, with invoicing tied to the defined delivery and acceptance at destination. Inspection and acceptance occur at the delivery point, conducted by the government, with compliance governed by the terms of the basic contract and DFARS. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, serves as the primary point of contact and likely assumes the roles of both contracting and contracting officer’s representative. The order is rated under the Defense Priorities and Allocations System (DPAS), imposing priority delivery obligations, and the contractor’s CAGE code is confirmed, though no socioeconomic certifications or representations are documented. No special clauses, options, or detailed technical specifications are included in the available documentation, indicating this is a simplified, low-value delivery under a broader indefinite-delivery framework with administrative requirements prioritized over detailed performance specifications.