AEROSOL COATING, BLA
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76AB was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES24D0005. 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 order is subject to DPAS priority rating under 15 CFR 700. The supplies must be delivered FOB Destination to Fort Campbell, Kentucky, by August 13, 2026. Packaging requirements mandate the use of the fastest traceable means, prohibiting parcel post, and require all packages to be marked with a Traceable Control Number. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$582.72Place of Performance
Not specifiedSet-Aside
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