AEROSOL COATING, BLA

Delivery order SPE8ES26F75YT was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two units of aerosol coating, BLA (NSN 8010016339122), for a total contract price of $582.72. The items are scheduled for delivery to Fort Campbell, Kentucky, by August 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Shipping is designated as FOB Destination, requiring the use of the fastest traceable means and explicitly prohibiting the use of parcel post. Required markings for the shipment include Tracking Control Number W50YER62170017, Required Delivery Date 232, and Project Code TP1. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, with Nate Pratico serving as the local administrator. Payments are processed through the DECF Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required via EDI. The award was likely made on a lowest-price technically acceptable basis given the low dollar value and the use of a pre-existing contract vehicle.