POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 4.000 kilograms of polyurethane coating (NSN 8010012659144) at a total price of $321.92. The order, issued on July 16, 2026, with a required delivery date of July 30, 2026, is FOB destination to USS PAUL IGNATIUS (DDG-117), FPO AA 34087, meaning the contractor assumes all transportation costs and risks until the item is delivered and accepted at the destination. The coating, categorized under NAICS code 325510, must be shipped via traceable means with parcel post prohibited, and all packaging and documentation must clearly reference the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62TJ. Inspection and acceptance occur at the delivery point by government representatives, with payment processed by DFAS in Columbus, Ohio, following DFARS 252.232-7003 requirements for electronic invoicing through approved DoD systems. The order is designated as a DPAS-rated DO-R1, mandating compliance with priority allocation requirements under 15 CFR 700. The contractor has accepted the offer and certified the invoice for payment, but no socioeconomic status, subcontracting plan, or specific technical specifications for the coating are detailed in the available documentation. The contracting officer is Nate Prattico, with no designated COR or COTR identified, and no clause provisions from FAR or DFARS are explicitly listed within the provided data, suggesting reliance on the terms of the underlying basic contract for compliance.