CORROSION RESISTANT COATING, CHEMICALLY T

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for a single line item of corrosion-resistant chemical coating (NSN 8030006505957, PR 7017579664) at a total value of $45.59. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, and is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches the delivery point at 139 Tower Avenue, Groton, CT 06340-1409. The item must be shipped by the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65RJ, along with the material follow-up identifier TCN W56UPB62020068 and request delivery date 777. Inspection and acceptance occur at the destination by the Government, and payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering reporting obligations under federal socioeconomic programs. No contracting officer’s representative is named, but the contracting officer is Nate Prattico, reachable at nate.prattico@dla.mil, with a direct phone number. The contract does not specify technical performance standards, MIL-STD references, or detailed packaging or preservation methods beyond general shipping instructions, implying reliance on the underlying basic contract or NSN specifications for compliance. No attachments are listed, and the delivery order forms part of an indefinite-delivery/indefinite-quantity vehicle. The sole line item reflects a fixed-price, non-negotiable quantity of one quart with zero variance allowed, and no options or modifications are indicated. Electronic submission through DIBBS was mandatory for the solicitation, and invoicing is expected to integrate with DoD electronic systems such as EDI, with no