COATING COMPOUND, NO

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F60TQ, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 4.000 gallons of Coating Compound, NO (NSN 8010001417838) under the base indefinite-delivery contract SPE8ES24D0005. The total value of the order is $268.20, with a unit price of $67.05 per gallon, and delivery is required by July 22, 2026, to SWEIHAN AIR BASE with FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The contract is designated as a small business order and is prioritized under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 for supply chain precedence. Payment will be processed electronically via EDI in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, and invoice submissions must follow DoD electronic standards. No specific packaging, marking, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are required, though packages must be marked with DEF FIN and ACCOUNTING SERVICE identifiers along with project codes W36NOT61950294 and 9AL TP 1. Acceptance occurs at the destination and is conducted by the government, with no additional inspection or quality standards beyond contractual compliance. No options, clause alternates, or special requirements beyond standard logistics and payment protocols are specified, and the award is inferred to follow a lowest price technically acceptable approach due to the absence of non-price evaluation factors.