COATING KIT, CHEMICA

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 8.000 kilotons of COATING KIT, CHEMICA (NSN 6850009080362) at a unit price of $142.93, resulting in a total contract value of $1,143.44. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, NAS Norfolk, VA 23511-2107. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating compliance with priority rating requirements. The contractor is identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting and compliance obligations under FAR Part 19 and SBA regulations. Shipment must be sent via traceable means only, excluding parcel post, and must be marked with mandatory identifiers including TCN N6911762017970, TP 3, SUPP ADD N49163, PROJ 770, SIG J, IDP 13, DIC A0A, DIST 9B, and FC J3. No specific packaging, preservation, or military standards are mandated beyond these labeling and shipping instructions. Inspection and acceptance occur at the destination point by the government’s authorized representative, Amanda Parker, with invoicing required to comply with DFARS 252.232-7003 and submitted to the payment office at P.O. Box 182317, Columbus, OH 43218-2317. The underlying contract is structured as an IDIQ vehicle, though no options or ceiling values are specified. The FOB term is interpreted as FOB Destination, meaning risk transfers upon delivery. Electronic data interchange was used to transmit the award, and while barcoding is not explicitly required, the use of machine-readable codes implies compatibility with automated logistics systems. No formal FAR or DFARS contract clauses, attachments, or evaluation factors are included in