AEROSOL COATING, BLA

The contract, issued under the basic contract SPE8ES24D0005 as delivery order SPE8ES26F53DN, is awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the supply of two boxes of aerosol coating, NSN 8010016339122, at a total value of $582.72. The delivery is required by July 14, 2026, to Katterbach Kaserne in Ansbach, Germany, with FOB destination terms placing transportation and risk on the contractor until receipt at the final location. Inspection and acceptance occur exclusively at the destination by an authorized government representative, with compliance verified against the contract description and the Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700, which designates this as a rated order requiring priority fulfillment. The contractor is certified as a small business, small disadvantaged, and women-owned entity, triggering applicable reporting and verification obligations through SAM.gov and the WOSB program. Packaging and shipping must adhere to DLAD PROC NOTE C19, with all containers marked using the Tracking Control Number WK4GF361810074 and proper identification blocks, though no specific MIL-STD packaging, preservation, or barcoding standards are explicitly mandated. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic financial systems as indicated by references to EDI and voucher identifiers. The contracting officer is Nate Prattico with contact details provided, while no contracting officer’s representative or technical representative is listed. The contract is structured as a firm-fixed-price delivery order issued under an indefinite delivery vehicle, with no option quantities or variability permitted. No contract clauses, attachments, or evaluation factors are explicitly included in the documentation, suggesting administrative execution under the governing base contract terms.