POLYURETHANE COATING

This contract is a delivery order issued under the indefinite-delivery, indefinite-quantity basic contract SPE8ES-24-D-0005, with the ordering number SPE8ES-26-F-61VR, awarded on July 15, 2026, to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The total contract value is $808.64 for the supply of 2.000 boxes of polyurethane coating, National Stock Number 8010014416029, to be delivered to Naval Air Station Fallon, Nevada, with a firm delivery date of July 29, 2026. Delivery is FOB destination, with the contractor responsible for transportation and risk until receipt at the site, and inspection and acceptance performed by the government upon arrival. Shipment must be made via traceable means, prohibiting parcel post, and all documentation must comply with electronic data interchange protocols. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoicing must follow DFARS 252.232-7003, mandating electronic submission through a DoD-approved system. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. No options, variations, or additional line items are included, and the quantity is fixed with zero tolerance for variance. The contractor’s compliance is governed by the terms of the parent contract and applicable federal acquisition regulations, with local administrative oversight provided by Nate Prattico of DLA Troop Support Construction & Equipment. No specific packaging, labeling, or inspection standards beyond conformity to contract requirements are explicitly detailed, and no socioeconomic set-aside, certifications, or additional clauses are identified beyond those referenced in the underlying agreement.