AEROSOL COATING, BLA
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Delivery order SPE8ES-26-F-51ZL was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC for a total price of $291.36. This firm fixed price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of aerosol coating (NSN/Part 8010016339122). The award was set aside for a small disadvantaged, women-owned small business under NAICS code 325510. The contractor is required to deliver the supplies to the ARNG AASF 1 facility in Salem, Oregon, by July 7, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms established as FOB Destination. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$291.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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