COATING KIT, CHEMICA

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one COATING KIT, CHEMICA, identified by NSN 6850009080362 and manufacturer part number 8B6A KIT, at a fixed price of $142.93. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to the DLA Distribution Depot located at 2800 Airport Ave B Bldg 68, Great Falls, MT 59404-5570. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling. The item must be shipped via traceable means only, excluding parcel post, and all packaging must be clearly marked with the contract number, delivery order number, NSN, CAGE code 0KXA5, facility code FB6261, and traceable control number FB626161950199, with a traceability prefix of 3. A 2D barcode compliant with MIL-STD-130, using Format Code 6C, is required on all shipments. Inspection and acceptance occur at the destination, with government certification required before payment. Invoicing must comply with DFARS 252.232-7003, typically processed through WAWF, and payment is to be remitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering associated SBA program reporting obligations. The contractor is responsible for ensuring the item conforms to the basic contract requirements with no flexibility in quantity or unit price. The contracting officer representative is Amanda Parker, with administrative support provided by Holly Dunigan. No additional options, special requirements, or detailed evaluation factors were specified beyond the administrative and logistical directives governing delivery, marking, and payment.