AEROSOL COATING, BLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F52DG was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a women-owned small business. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of three boxes of aerosol coating (NSN 8010016339122) at a unit price of 291.36 dollars, resulting in a total contract value of 874.08 dollars. The items are to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery date of July 7, 2026. The contract is rated under the Defense Priorities and Allocations System (DPAS) and requires shipments to be sent via the fastest traceable means, specifically prohibiting parcel post. All packaging must be clearly marked with the contract and delivery order numbers, the military freight symbol W50YER61800064, and the required delivery date. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the goods will be conducted by the government upon arrival at the destination.
General Info
Contract Value
$874.08Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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