AEROSOL COATING, TAN
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one box of AEROSOL COATING, TAN (NSN 8010016339116) at a fixed price of $280.39. The order, issued on July 14, 2026, with a delivery deadline of July 28, 2026, is classified as a non-competitive, single-line-item acquisition executed under simplified procedures, consistent with a Lowest Price Technically Acceptable (LPTA) methodology. Performance is required at Fort Polk, Louisiana, with FOB Destination terms placing all transportation costs, risk of loss, and delivery responsibilities on the contractor until physical receipt at BLDG 4374, CLASS PACK SECTION. Packaging must be shipped via traceable means, excluding parcel post, and all items must be marked with a Tracking Control Number and the identification details specified in Blocks 1 and 2 of the associated form, though no specific MIL-STDs for packaging or preservation are cited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering mandatory reporting obligations under FAR 52.219-1, 52.219-24, and 52.219-25. Inspection and acceptance occur at the destination by the Government, with no requirement for the contractor to perform quality verification. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange, with accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. The Contracting/Ordering Officer is Nate Prattico, with no designated COR or COTR identified. No formal contract clauses, attachments, evaluation factors, or special requirements beyond logistical and marking directives were documented, indicating a streamlined, administrative-type delivery order executed under an existing indefinite-delivery vehicle.
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Contract Value
$280.39NAICS
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Not specifiedSet-Aside
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