AEROSOL COATING, BLA

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the purchase of one box of aerosol coating, BLA (NSN 8010016339122), at a total price of $291.36. The order, issued as SPE8ES-26-F-70DL on July 28, 2026, is classified as a fixed-price line item under an IDIQ vehicle, with no options or additional line items. Delivery is required by August 11, 2026, to the location in West Jordan, Utah, with FOB destination terms placing the cost and risk of transport on the contractor until the goods are received. The item must be shipped via the fastest traceable method, with parcel post explicitly prohibited, and all packaging must be clearly marked with the Transportation Control Number W501WG62090003 and identified as RDD 555 SHIPMENT to ensure proper tracking and accountability. Inspection and acceptance occur at the destination by a government representative, with conformance judged against contract specifications and the NSN. The contractor is certified as a small, small disadvantaged, and women-owned business and must maintain compliance with related reporting obligations under FAR Part 19. Payment will be processed by the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. No specific FAR clauses, MIL-STD packaging or preservation standards, or technical specifications beyond basic delivery and marking requirements were detailed in the available documentation. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. The order is rated under the Defense Priorities and Allocations System, signifying its high priority status, and reflects a streamlined, low-value procurement process consistent with LPTA sourcing practices.