COATING COMPOUND, NO

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, a Small Disadvantaged Business and Women-Owned Small Business, for the supply of 1.000 gallon of Coating Compound, NSN 8010006410429, at a total price of $218.23. The delivery order, issued on July 20, 2026, with an award notice posted on July 21, 2026, requires shipment FOB destination to Fort Belvoir, Virginia, no later than August 3, 2026, with the contractor bearing all transportation costs and risks until delivery. The contract incorporates standard FAR commercial item clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 without modification, confirming its classification under simplified acquisition procedures for commercial items. Performance is subject to Defense Priorities and Allocations System (DPAS) priority rating, mandating prioritized fulfillment under 15 CFR 700, and invoicing must be submitted electronically via EDI, consistent with the Department of Defense’s Wide Area Workflow system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with Nate Prattico of DLA Troop Support serving as the contracting officer for administration and inquiries. Packaging and marking requirements mandate secure and traceable shipping methods excluding parcel post, with all packages clearly labeled with government-assigned identification numbers and traceable control numbers, such as M/F: W90YF462020008, to ensure end-to-end accountability. No specific packaging materials, environmental protections, preservation techniques, or MIL-STD standards are detailed in the available documentation, indicating a functional focus on traceability over technical specification compliance. The place of performance is confirmed as Fort Belvoir, VA, with inspection and acceptance conducted by the Government at that location. The contractor’s socioeconomic status as a Small Disadvantaged Business and Women-Owned Small Business imposes ongoing compliance and audit obligations under FAR Part 19. While the underlying base contract has a ceiling value of $950,000,000, the current delivery order is limited