AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-75SG was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three boxes of aerosol coating, NSN 8010016339122, for a total contract price of $874.08. The award was set aside for Small Disadvantaged and Women-Owned Small Businesses. The contractor is required to deliver the items to Fort Campbell, Kentucky, by August 26, 2026. The terms are FOB Destination, with the government holding final authority for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, and all packaging must be marked with the delivery order and basic contract numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was likely awarded on a Lowest Price Technically Acceptable basis given its low complexity and value.