COATING COMPOUND, NO

Delivery order SPE8ES-26-F-49QW was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the awardee as a small disadvantaged and women-owned small business, is issued under basic contract SPE8ES-24-D-0005. The contract is for the procurement of six gallons of coating compound, NSN 8010006410427, for a total firm-fixed price of $242.52. The materials must be delivered to Hill Air Force Base, Utah, by July 15, 2026, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System, requiring priority performance. Packaging requirements mandate the use of traceable shipping methods, specifically prohibiting parcel post, and require all packages to be marked with the contract and order numbers. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment is administered by the Defense Finance and Accounting Service via an EDI-based invoicing process.