COATING COMPOUND, NO

The Defense Logistics Agency awarded a delivery order under the basic Indefinite Delivery/Indefinite Quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 3 gallons of COATING COMPOUND, NO (NSN 8010006410427) at a total contract price of $121.26. The award was issued on July 13, 2026, with delivery required by July 21, 2026, to a final destination at Naval Air Pacific Repair Activity, Det Kimhae, South Korea, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk until delivery. The contractor is designated as a Small Disadvantaged Business and an Economically Disadvantaged Woman-Owned Small Business, based on affirmations in the procurement form, which triggers compliance obligations under FAR 19.15 and SBA WOSB regulations. The order is administered by DLA Troop Support, with payment processed by the Defense Finance and Accounting Service using code SL4701, and invoices must be submitted electronically per DFARS 252.232-7003, likely through WAWF. Packaging and labeling must reference the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59KD using block letters for traceability, though no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at the destination, with no additional quality assurance specifications provided beyond general conformance to contract terms. No options, ceilings, or pricing ranges exist; the order is fixed and non-modifiable. The contractor’s performance obligations are governed by the terms of the parent IDIQ contract and referenced DLA procurement notices, with no separate special contract requirements or clause listings provided in the delivery order documentation.