COATING, HYDROPHOBIC
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 kilograms of hydrophobic coating, identified by NSN 6850015807167 and manufacturer part number CRC6848DR3/CRC6848R3, at a total price of $3,421.20. The award was issued on July 21, 2026, with delivery required by August 10, 2026, to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, under FOB destination terms, meaning title and risk transfer occurs upon delivery at that location. The contractor is designated as a small business with additional socioeconomic certifications as a Small Disadvantaged Business and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System, requiring priority handling in accordance with 15 CFR 700. The coating must be packaged and marked with specific transportation control numbers, buyer’s bar code prefix, and freight identifiers consistent with DLA logistics standards, though no explicit MIL-STD packaging or preservation requirements are detailed. Inspection and acceptance are performed by the government at the delivery point based on conformance to contract specifications. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Contract administration is overseen by Amanda Parker as the government representative and Holly Dunganan as the contracting office administrator, with the procurement handled by DLA Aviation in Richmond, Virginia. The contract uses a firm-fixed-price delivery order structure under a broader master contract vehicle, with no options, modifications, or additional line items. While specific technical specifications or MIL-STD references are not included in the document, compliance is tied to the governing basic contract and applicable DFARS provisions, with all administrative processes aligned to federal procurement systems for logistics and invoicing.
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Contract Value
$3,421.2NAICS
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Not specifiedSet-Aside
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