AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-51FR was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two boxes of aerosol coating (NSN 8010016339122) for a total price of 582.72. The items are to be delivered to the Arizona Army National Guard in Phoenix, Arizona, with a required delivery date of July 13, 2026. The order is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach their destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination point to ensure conformity with contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order complies with DPAS regulations under 15 CFR 700.