POLYURETHANE COATING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the procurement of one box of polyurethane coating, NSN 8010014416016, at a total value of $418.08. The order, issued under solicitation SPE8ES26F63MQ, was awarded on July 17, 2026, with a firm delivery requirement by July 31, 2026, to the USS ABRAHAM LINCOLN CVN 72 at FPO AE 09520. Delivery is FOB destination, with the contractor responsible for all transportation costs and risk of loss until acceptance at the delivery point. Inspection and acceptance are performed by the government upon arrival. The contract incorporates all terms and conditions by reference from the base contract SPE8EG19D0103, with no additional clauses, attachments, or special requirements explicitly listed in this delivery order. Payment is to be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, with invoices submitted in accordance with DFARS 252.232-7003. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, and requires all packaging and shipping documentation to reference the contract numbers SPE8ES24D0005 and SPE8ES26F63MQ, using DD Form 1155 for shipment. The NAICS code for this transaction is 325510, and no socioeconomic or size status representations are indicated. The contracting officer is Nate Prattico, and no COR or COTR is identified. No specific technical specifications, preservation, or bar-coding requirements are detailed beyond the requirement to follow standard DoD shipping procedures and DLA procurement notes.