COATING COMPOUND, NO

Delivery order SPE8ES-26-F-49KA, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on June 24, 2026. This small business set-aside contract is for the procurement of two gallons of coating compound (NSN 8010006410427) at a unit price of $40.42, resulting in a total fixed contract value of $80.84. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C9, requiring prioritized performance. The deliverables must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post, and delivered FOB Destination to Hill Air Force Base, Utah, by July 2, 2026. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. All packages must be marked for the accounting service and include Barcoded Shipping Message and Transport Control Number identification for full traceability.