POLYURETHANE COATING
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F54YT, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), under the indefinite-delivery/indefinite-quantity basic contract SPE8ES24D0005, for the delivery of 1.000 kilotons of Polyurethane Coating (NSN 8010012853048) at a total value of $54.45. The order was issued on July 5, 2026, with a required delivery date of July 20, 2026, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods are delivered to the specified military destination. The government retains final inspection and acceptance authority upon arrival, with compliance tied to the underlying contract’s terms and applicable Defense Priorities and Allocations System regulations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against accounting code BX: 97X4930 5CBX 001 2620 S33189 using the project number 7017398064, with electronic invoicing via EDI confirmed. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under FAR 19 and DFARS 219. Packaging and marking requirements mandate clear labeling of both the base contract number and delivery order number on all freight and documentation, though no specific MIL-STD, preservation, or barcoding standards are detailed in this order. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, serves as the sole point of contact, with no designated contracting officer’s representative identified. All technical specifications, inspection criteria, and additional clauses are incorporated by reference from the base contract, with no supplemental attachments or special requirements explicitly enumerated in this delivery order.
General Info
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Contract Value
$54.45NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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