AEROSOL COATING, BLA
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-41ED was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one unit of aerosol coating, BLA (NSN 8010016339122), for a total contract price of $291.36. The item is to be delivered FOB destination to Fort Buchanan, Puerto Rico, by June 23, 2026. The contract is governed by DPAS priority regulations and requires the contractor to ensure shipment traceability, specifically prohibiting the use of parcel post. Inspection and final acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All standard terms and conditions are incorporated by reference from the basic contract SPE8EG-19-D-0103.
General Info
Contract Value
$291.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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