POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for one box of polyurethane coating (NSN 8010014416022) at a total price of $358.75, with an award date of July 14, 2026, and a required delivery date of July 22, 2026. The order, issued under solicitation SPE8ES26F60SY, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and adherence to federal priority regulations. The contractor, certified as a small business, Small Disadvantaged Business, and Women-Owned Small Business, must deliver the item FOB destination to Offi ce Eagle, Blind Industries and Services of Maryland at Dover Air Force Base, Delaware, assuming all costs and risks of transport until receipt at the destination. The contract prohibits shipment by parcel post and mandates the use of the fastest traceable means, with all packaging and documentation requiring clear block-printed identification of the contract number and delivery order number. Inspection and acceptance are the government’s responsibility at the delivery point, with conformance to contract terms serving as the sole quality standard. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and the accounting identifier BX: 97X4930 5CBX 001 2620 S33189 applies. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania, though no Contracting Officer’s Representative is named. The delivery order references the basic contract SPE8ES-24-D-0005 for terms and conditions and cites a prior contract SPE8EG-19-D-0103 for additional context, but no specific FAR clauses, MIL-STDs, or detailed packaging and preservation specifications are included in the documentation.