AEROSOL COATING, BLA

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one box of aerosol coating, BLA, with NSN 8010016339122, at a total price of $291.36. The order was issued on July 16, 2026, with a mandatory delivery date of July 30, 2026, to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor assumes all freight costs and responsibilities until delivery. The item is part of a simplified acquisition, consistent with a Lowest Price Technically Acceptable approach, with no options, extended quantities, or additional line items. The contract requires all shipments to use traceable transportation methods, explicitly prohibiting parcel post, and mandates specific markings including the Tracking Control Number, RDD: 555 designation, and contract order identifiers. No preservation, packaging materials, or MIL-STD compliance details beyond traceability were specified. The offeror has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering FAR-based reporting obligations under sections 19.7, 19.14, and 19.15. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with contract administration handled by Nate Prattico of DLA Troop Support. Inspection and acceptance are the Government’s responsibility upon delivery. No Contracting Officer’s Representative is listed, and while no formal Section I clauses or Section J attachments are included, the order incorporates terms from the underlying basic contract. Electronic invoicing via EDI is referenced, and the solicitation was posted through DIBBS. No technical specifications, MIL-SPECs, or performance standards for the aerosol coating were provided beyond the NSN and DPAS rating under 15 CFR 700.