AEROSOL COATING, BLA

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for a single line item of AEROSOL COATING, BLA with NSN 8010016339122, at a total price of $291.36. The order was issued on July 28, 2026, with a required delivery date of August 11, 2026, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority treatment in resource allocation and performance. The contractor is responsible for delivering the item FOB destination to Mihail Kogalniceanu Air Base, Building 4000/4001, in Romania, bearing all transportation costs and risks until receipt. Packaging and marking requirements mandate that all shipments include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-69WF alongside the tracking code W8003V62090099, though specific packaging materials, preservation methods, or barcoding standards are not detailed. Inspection and formal acceptance are conducted by the government at the destination point based on contract conformity, with no additional quality standards explicitly cited beyond the referenced NSN. The awardee is certified as a small, disadvantaged, and women-owned business, triggering compliance requirements under FAR Subpart 19.5 and SBA’s Dynamic Small Business Search system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data line 97X4930 5CBX 001 2620 S33189, and all communications must comply with EDI transmission protocols. The contracting authority resides with DLA Troop Support – Construction & Equipment in Philadelphia, with Nate Prattico serving as the local administrative point of contact. No explicit contract clauses, attachment lists, evaluation factors, or detailed performance specifications were included in the documentation, indicating this is an administrative delivery order executed under a pre-established IDIQ vehicle with reliance on prior contract terms from SPE8EG-19-D-0103. Duplicate shipments are