AEROSOL COATING, TAN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of two boxes of AEROSOL COATING, TAN (NSN 8010016339116) at a unit price of $280.39, resulting in a total contract value of $560.78. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, to Wheeler Army Airfield, Hawaii, under FOB DESTINATION terms where the contractor bears all transportation costs and assumes risk until delivery. The item is a standard commercial supply with no technical specifications or performance standards detailed in the documentation, and acceptance is performed by the government at the delivery point based solely on conformance to the contract quantities and description. The contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting and compliance requirements under FAR Parts 19.8 and 19.15. No contract modifications, options, or additional line items are included, and the order is structured as a firm-fixed-price delivery under an IDIQ vehicle. Transportation is governed by TAC codes S8EF and S9NA, and all packages must be marked with the shipment identifiers WX3JJY and WX3JJY61970322 in alignment with DoD logistics requirements, though no specific MIL-STD is cited. Invoicing is handled electronically through EDI, and payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation line 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR assigned. The award appears to follow a Lowest Price Technically Acceptable basis due to the simplicity of the requirement, fixed pricing, and absence of evaluation factors beyond price and delivery compliance.