AEROSOL COATING, BLA

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a single line item of Aerosol Coating, BLA (NSN 8010016339122) at a fixed price of $291.36. The order was issued on July 15, 2026, with a required delivery date of August 5, 2026, and is subject to Fast Pay Net 15 payment terms. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance in accordance with 15 CFR 700. Delivery is FOB destination to W91P16, Eastover, SC 29044-9801, with the contractor responsible for all transportation costs and risks until receipt at the destination. The shipment must be delivered via traceable means, excluding parcel post, and must include the Transaction Control Number W91P1661960021, the NSN, and proper MARKFOR labeling. Invoices must be submitted electronically through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003. Inspection and acceptance occur at the destination by the government, with no additional quality or testing criteria specified. The contract is issued under an indefinite-delivery/indefinite-quantity vehicle, and all terms of the basic contract are incorporated by reference. No options, modifications, or alternate addresses are specified beyond the primary delivery point, and the order contains no socioeconomic certifications or size status disclosures. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio.