COATING, CHEMICAL

Delivery order SPE4A6-26-F-CFRS, issued on June 30, 2026, by DLA Aviation under parent contract SPE4AX-16-D-9010, awards ASRC Federal Facilities Logistics, LLC the procurement of 12 kits of chemical coating (NSN 6850012555415, P/N FP500-16270). The total contract value is $1,043.28, with a unit price of $86.94 per kit. The awardee is identified as a small, disadvantaged, women-owned business. The contractor must deliver 12 kilograms of the coating to Shaw Air Force Base, South Carolina, by July 20, 2026. The shipment is designated as FOB Destination and must be sent via traceable means, as parcel post is prohibited. All packages must be marked with the TCN FB480361810226 and TP 3. Inspection and formal acceptance will be conducted by the government at the destination. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized representative for delivery acceptance and Holly Dunganan as the procuring contracting officer. Payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. This order is designated as a DPAS-rated order under 15 CFR 700.