COATING, CHEMICAL

The contract is a delivery order issued under the base contract SPE4AX-16-D-9010 by the Defense Logistics Agency Aviation office, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on July 16, 2026, for a total value of $260.79. The order specifies the delivery of 3.000 kilotons of chemical coating (NSN/Part 6850012555414, Part No. FP550-36270) at a unit price of $86.93, to be delivered to 9100 E 46th St N Bldg 402, Tulsa, OK 74115-1000 by July 27, 2026. Delivery is FOB destination with shipment required via the fastest traceable means, explicitly prohibiting parcel post. All packaging must be marked with the Transportation Control Number FB656361970107, Required Delivery Date 777, and Transport Priority 1. Inspection and acceptance occur at the delivery location by the government representative, Amanda Parker, with no additional quality or technical specifications beyond contractual compliance cited. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance, and mandates electronic invoicing through Wide Area Workflow per DFARS 252.232-7003. Payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The awardee is inferred to be a small, disadvantaged, women-owned business based on textual indicators in Block 11, though formal affirmation is not confirmed, and the representation triggers potential reporting obligations under FAR 52.219-8 and -9 if validated. No formal evaluation factors, contract type designation, or additional clauses beyond those incorporated by reference from the base contract are detailed. The transaction is administrative in nature, driven by urgent need under DPAS and settled under a lowest price technically acceptable approach without trade-offs or competitive evaluation.