AEROSOL COATING, BLA
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The Defense Logistics Agency awarded delivery order SPE8ES26F68KS to ASRC Federal Facilities Logistics on July 24, 2026, for the procurement of aerosol coating. This order, issued under the broader administrative contract SPE8ES24D0005, is valued at 582.72 dollars and covers the supply of two boxes of aerosol coating identified by NSN 8010016339122. The materials are scheduled for delivery to Fort Stewart, Georgia, by August 7, 2026. The underlying administrative contract, SPE8ES24D0005, was established on March 8, 2024, by DLA Troop Support with a total award value of 950 million dollars. This primary agreement serves as a vehicle for the issuance of non-FMS delivery orders. The specific procurement for the aerosol coating falls under NAICS code 325510 and was processed through the DIBBS system.
General Info
Contract Value
$582.72Place of Performance
Not specifiedSet-Aside
Award Issued Date
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