AEROSOL COATING, TAN

The Defense Logistics Agency awarded a delivery order, SPE8ES26F62YD, to ASRC FEDERAL FACILITIES LOGISTICS under the basic contract SPE8ES24D0005 for the procurement of four boxes of aerosol coating, tan, with NSN 8010016339116, at a total price of $1,121.56. The order, issued on July 16, 2026, requires delivery to Fort Irwin, California, FOB destination by August 6, 2026, with payment handled through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. All shipments must be marked with the contract number, delivery order number, and transaction control number W80QJK61970356, and must be shipped by the fastest traceable means, though no specific packaging, preservation, or MIL-STD standards are defined. The contractor, identified by CAGE code 79343, has made affirmative representations in compliance with federal requirements, though specific socioeconomic status or size designation is not disclosed. Inspection and acceptance occur upon delivery at the destination by the government’s authorized representative, with strict adherence required to contract specifications. The ordering officer is Nate Prattico, and the invoicing process appears to be electronic, supported by the delivery voucher number 290779 and EDI transmission. No contract clauses, special requirements, or evaluation factors are explicitly detailed in the document, which functions as a streamlined administrative delivery order under a broader indefinite-quantity vehicle.