COATING COMPOUND, NO

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for one gallon of coating compound, NSN 8010006410429, at a total price of $218.23. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to Fort Indiantown Gap in Annville, Pennsylvania. The contract specifies FOB destination terms with the contractor bearing all freight costs and requiring traceable shipping methods—parcel post is prohibited. Packaging and labeling must include the primary contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62BE, though no barcoding or specific military standards are mandated. Inspection and acceptance occur at the destination, the responsibility of the government, based on conformity to contract requirements. The contractor is certified as a small disadvantaged business and a women-owned small business, triggering compliance with FAR 52.219-27 and 52.219-28 regarding subcontracting plans and periodic status rerepresentation. No special contract requirements, detailed evaluation factors, or explicit clauses from FAR or DFARS are listed in the available documentation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer and administrative contact is Nate Prattico at DLA Troop Support in Philadelphia, Pennsylvania, with no designated COR or COTR identified. The order was executed electronically via EDI and represents a single-item, fixed-price purchase with no variations, options, or extensions permitted.