AEROSOL COATING, BLA

The Defense Logistics Agency has awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of 4.000 boxes of AEROSOL COATING, BLA, with NSN 8010016339122. The total contract value is $1,165.44, with a unit price of $291.36 per box, and delivery is due no later than July 29, 2026, to SWEIHAN AIR BASE, AE 28310. The order is FOB destination, meaning the contractor bears all transportation costs and risks until delivery, and the Government will inspect and accept the goods at that location. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with federal reporting obligations under FAR 19.1001-1 and SBA requirements. The award was made on a lowest price technically acceptable basis, with no technical evaluation, trade-offs, or detailed performance specifications beyond compliance with the basic contract, DLA procedures C19 and C20, and DPAS priority rating under 15 CFR 700. Packaging must be marked with the contract identifiers from Blocks 1 and 2, and transportation is governed by TAC codes S8EF and S9NA. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under account code 97X4930 5CBX 001 2620 S33189, with electronic invoicing via EDI confirmed. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated technical representative listed. No specific clauses, attachments, or inspection criteria beyond general contract conformity are detailed, and no options, minimums, or maximums are included, making this a straightforward, single-line-item delivery order under an existing IDIQ vehicle.