COATING KIT, RAIN ER

The contract is a delivery order issued under the indefinite-delivery contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343, for the procurement of one item: a COATING KIT, RAIN ER (NSN 8010010547229), with a total value of $25,758.50. The order was awarded on July 31, 2026, and requires delivery by August 21, 2026, to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC, under FOB DESTINATION terms, meaning the contractor bears all transportation costs and risks until delivery. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using payment code SL4701, and the contract incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5, establishing it as a commercial item acquisition governed by FAR Part 12. The contractor is certified as a small business with additional socioeconomic status as a Small Disadvantaged Woman-Owned Business, triggering compliance requirements under the SBA’s WOSB program and DPAS regulations (15 CFR 700) for priority rating. Inspection and acceptance occur at the delivery point by the government, and the contractor must ensure all packaging and labeling comply with the contract’s identification requirements, using the specified order and delivery numbers without additional packaging or preservation standards detailed. The contract is administered by Nate Prattico of DLA Troop Support Construction and Equipment, and while it references a broader $950 million ceiling under the base IDIQ contract, this delivery order represents a single-line item obligation. No specific quality standards beyond conformance to contract specifications, or technical specifications like MIL-STDs, are provided, and electronic submission via EDI or PDF is implied for supporting documentation.