AEROSOL COATING, BLA

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for a single line item of aerosol coating, BLA, NSN 8010016339122, at a total price of $291.36. The order was issued on July 28, 2026, with delivery required by August 11, 2026, to the U.S. Army SSA Romania ASG BS facility at Mihail Kogalniceanu Air Base, Romania. Delivery is FOB destination with the contractor responsible for all transportation costs, and inspection and acceptance are conducted by the government at the delivery point. The item must be shipped with exact quantity compliance—zero variance allowed—and all packages and shipping documents must be marked with the parent contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-69WD, and the shipment identifier W8003V62090100 along with RDD: 555. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering subcontracting and compliance reporting obligations under FAR Subparts 19.7, 19.14, and 19.15. Packaging and preservation standards are not explicitly defined beyond adherence to DLA procedural notes C19 and C20 for transportation, with no specific MIL-STD cited for marking, packaging, or preservation. Invoicing follows a voucher-based system, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and while a contracting officer’s representative is required for acceptance, their identity is not provided. The order was issued electronically via EDI, with no duplication of shipment permitted, and all performance is governed by the terms of the underlying indefinite-delivery contract.