PASTE, MARKING

The contract, awarded under solicitation SPE8ES26F63HU against the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005, is a commercial item procurement issued by the Defense Logistics Agency through DLA Troop Support for the delivery of 11 units of marking paste (NSN/Part 8010016434587, P/N 83318) at a total value of $72.82. The awardee, ASRC Federal Facilities Logistics, LLC (CAGE 79343), is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with representations affirming eligibility under multiple socioeconomic set-aside programs and triggering reporting obligations under FAR 19.1304 and FAR 19.15. Performance is governed by FAR 52.212-4 and FAR 52.212-5, which establish the terms and conditions for commercial items, including acceptance, quality, and representation compliance, with no explicit adoption of military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073. Delivery is FOB destination to Fort Carson, Colorado, with the contractor responsible for all transportation costs and required to use traceable shipping methods, prohibiting parcel post. Each shipment must be marked with contract identifiers, a “MARK FOR” designation to the Fort Carson facility, and a unique tracking number (W90YP461980048). Inspection and acceptance occur at the destination by an authorized government representative, based solely on conformance to contract requirements. Payment will be processed by the Defense Finance and Accounting Service at the remit-to address in Columbus, Ohio, using EDI for award transmission, with accounting data identified by BX code 97X4930 5CBX 001 2620 S33189. Delivery is due by August 6, 2026, with the contract award date listed as July 16, 2026, and the contracting officer and COR/COTR stationed in Philadelphia, Pennsylvania. Attachments include signed bilateral contracts and modifications, submitted in PDF format, with no additional clauses, option quantities, or special requirements beyond the core FAR commercial item provisions. The total contract ceiling for the underlying IDIQ is $9