AEROSOL COATING, BLA

The contract is a delivery order issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency through DLA Troop Support, Construction & Equipment, awarding ASRC Federal Facilities Logistics, LLC with CAGE code 79343, a small disadvantaged and women-owned small business, for the procurement of 3 boxes of aerosol coating, BLA (NSN 8010016339122), totaling $874.08. Delivery is required FOB destination to Fort Drum, NY, no later than August 20, 2026, with payment administered by DEF FIN AND ACCOUNTING SVC in Columbus, OH under the payment code SL4701 and accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contractor is responsible for ensuring all shipments use traceable methods and prohibit parcel post, with each package marked with the tracking identifier W50CKY62110027 and other government use codes. Inspection and acceptance are performed by the government at the delivery point, with the item required to conform to the terms of the basic contract and comply with DPAS priorities under 15 CFR 700. No specific technical standards, preservation methods, barcoding formats, or packaging details beyond traceability and destination delivery are prescribed, and no additional clauses, attachments, or evaluation factors are documented in this order. The contracting officer is Nate Prattico, and the order was issued July 30, 2026, with no modifications or options. The offeror’s certification of small business, small disadvantaged business, and women-owned status triggers reporting obligations through SAM and federal review under FAR Part 19 and SBA guidelines.