AEROSOL COATING, TAN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 6 units of Aerosol Coating, Tan (NSN 8010016339116) at a total price of $1,682.34, with the award issued on July 18, 2026. Delivery is required by August 10, 2026, to the FOB destination point at Building 960, 1211 Firing Center Road, Yakima, WA 98901-0000, and the contractor assumes full responsibility for transportation costs and risks until acceptance at the delivery site. The order is issued against a pre-existing IDIQ vehicle and incorporates terms from prior contract SPE8EG-19-D-0103, with no variance permitted in quantity or specifications. Packaging and marking must include the Transaction Control Number W50A4B61990179 and follow traceable shipping protocols—parcel post is prohibited—and all documentation must reflect identifiers from Blocks 1 and 2 of the delivery order. Payment will be processed by DEF FIN AND ACCOUNTING SVC via internal DoD voucher system using D.O. Voucher No. 291446 and payment code SL4701, with invoicing handled electronically. The contractor is certified as a Small Disadvantaged and Women-Owned Small Business and must maintain active SAM.gov registration to comply with affirmative representation requirements. Inspection and acceptance occur at the destination by the Government, with no explicit technical or quality standards cited beyond conformity to contract terms. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no identified Contracting Officer’s Representative. No contract clauses, statutory provisions, or attachment lists are detailed within the delivery order, indicating that standard clauses are incorporated by reference from the underlying indefinite-delivery contract.