POLYURETHANE COATING

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62FP, under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the delivery of 2.000 kilotons of polyurethane coating (NSN 8010013226624) at a total contract value of $218.84. The order was issued on July 15, 2026, with delivery required by July 29, 2026, to the USS CARL VINSON (CVN 70) at FPO AP 96629. Shipment must be transported by the fastest traceable means, excluding parcel post, under FOB Destination terms, meaning the contractor assumes all cost and risk until delivery. Inspection and acceptance occur at the destination, with the government retaining authority over final acceptance based on conformance to contract specifications. Payment is administered by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003 for electronic submission through systems like WAWF. The order carries a DPAS priority rating under 15 CFR 700, indicating national defense urgency. The NAICS code for the procurement is 325510, aligning with polyurethane coating manufacturing. No explicit packaging, preservation, or marking requirements beyond the NSN, TCN R209936192H272, and RDD 777 are detailed, nor are any MIL-STDs referenced. The contract includes no options, quantity variance, or clause listings within the document itself, with applicable FAR/DFARS provisions likely incorporated by reference from the underlying master contract. The contracting officer’s administrative representative is Nate Prattico, reachable via DLA email and phone, and no socioeconomic certifications or size status are indicated for the awardee.