POLYURETHANE COATING

This contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343. The order, identified as SPE8ES-26-F-60WK and issued on July 14, 2026, specifies the procurement of 8 quarts of polyurethane coating (NSN 8010015879218) at a fixed unit price of $44.70, resulting in a total contract value of $357.60. Delivery is required by July 28, 2026, to Fort Rucker, Alabama, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the goods are received at the destination. The government conducts inspection and acceptance at the delivery location, and payment will be processed via electronic data interchange to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The order is classified as a commercial item acquisition handled under simplified acquisition procedures, with award determined on a lowest price technically acceptable basis. Special shipment requirements mandate the use of the fastest traceable means with parcel post explicitly prohibited, and the consignment is marked with a Requested Delivery Date of 777 and a Tracing Control Number W31NWR61950601. The contract includes a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with federal priority allocation regulations. While no formal contract clauses, attachments, or detailed specifications are provided in the documentation, the order references the basic contract for terms and conditions, and local administrative oversight is managed by Nate Prattico at DLA Troop Support. The contractor’s socioeconomic status, size certification, and specific technical specifications for the coating are not disclosed, indicating reliance on established procurement vehicles and standard commercial item compliance.