AEROSOL COATING, TAN

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 20 boxes of aerosol coating in tan, cataloged under NSN 8010016339116, at a total price of $5,607.80. The order, issued as SPE8ES-26-F-62AK on July 15, 2026, requires delivery by August 5, 2026, to Fort Hood, Texas, with FOB destination terms meaning the contractor assumes all transportation costs and risks until the goods are received at the specified location. The item is to be shipped by the fastest traceable means, explicitly excluding parcel post, and all packaging must be marked with the contract number and delivery order number. No specific packaging, preservation, or labeling standards beyond these markings are detailed, and no military specifications such as MIL-STD-129 or MIL-STD-2073 are referenced. Inspection and acceptance are the responsibility of the government at the destination, with compliance governed by the terms of the underlying base contract. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and purchase request 7017516842. The awardee has not certified any small business or socioeconomic status, and no special requirements such as security clearances, key personnel, or OCI provisions are included. The contracting officer, Nate Prattico, oversees the order, with no designated contracting officer’s representative identified in the documentation. The delivery order is a single CLIN without options or quantity variance, issued under an IDIQ contract structure, and includes no additional clauses, certifications, or evaluation factors beyond the administrative and logistical directives provided.