AEROSOL COATING, TAN

The Defense Logistics Agency awarded a firm-fixed-price delivery order to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of aerosol coating, tan, identified by NSN 8010016339116, at a total price of $280.39. The order, issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, was awarded on July 31, 2026, and requires delivery to Joint Base Lewis-McChord, Washington, by August 14, 2026, with FOB destination terms placing all transportation costs and responsibilities on the contractor. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with the contract and delivery order identifiers, including a traceability code format referenced as M/F:(TCN) W8005Q62130034. The contractor, certified as a small business, small disadvantaged business, and woman-owned business, is subject to ongoing compliance obligations under FAR 19.8 and 19.15, requiring maintenance of current representations in SAM.gov and potential subcontracting plan reporting. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using specified accounting data and voucher references. Inspection and acceptance occur at the delivery point by an authorized government representative, with items required to conform to contract specifications without deviation. No standard FAR clauses, MIL-STDs, or detailed packaging and preservation requirements are documented in the available data, and no additional line items, options, or modification numbers are present, confirming the delivery order as a single, non-expandable transaction. The contracting officer for the order is Nate Prattico, reachable via email and phone listed in the contract administration data.