AEROSOL COATING, BLA

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 2.000 boxes of aerosol coating, BLA (NSN 8010016339122), at a total price of $582.72. The award was issued on July 28, 2026, with a required delivery date of August 11, 2026, to Wackernheim, Mainz, Germany, under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until delivery at the location. The contract is administered under the base agreement SPE8EG-19-D-0103 and incorporates referenced FAR clauses including 22.212-1, 22.22-2, 22.22-3, and 22.22-4, relating to labor standards and wage requirements. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), necessitating compliance with federal procurement prioritization protocols. Payment is to be processed via EDI using the SL4701 code to the Defense Finance and Accounting Service, P.O. Box 182317, Columbus, OH, with the local contracting officer being Nate Prattico of DLA Troop Support in Philadelphia, PA. The awardee has affirmed its status as a Women-Owned Small Business and a small business, with no representation on other socioeconomic programs, and is required to comply with the DoD unit of issue standards for the delivered item. No formal FAR 52.2 clauses are listed in Section I, and administrative provisions serve in their place. Packaging and marking instructions require use of Block 1 and 2 identifiers and MarkFor labels such as WK4F8162090311, though no MIL-STD specifications are cited, and no bar-coding or preservation standards are detailed. Inspection and acceptance occur at destination by the Government, and invoicing is mandated through electronic means. The contract has no options, modifications, or additional line items beyond the single CLIN, and no COR or COTR is identified. Attachments include a signed bilateral contract and a prior modification dated January 17, 2