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AEROSOL COATING, BLA

Awarded

SPE8ES26F41EBFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-41EB was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract is a small business set-aside for a small disadvantaged and women-owned business under NAICS code 325510. The order is for the procurement of one box of aerosol coating, BLA (NSN 8010016339122), for a total fixed price of $291.36. The items must be delivered FOB Destination to Fort Buchanan, Puerto Rico, by June 30, 2026. Packaging must support the fastest traceable means of shipment, and all packages must be marked with tracking identifier W800FE61601219. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing. Nate Prattico serves as the Contracting Officer for this award.

General Info

DLA awarded ASRC Federal $291.36 for aerosol coating delivered to Fort Buchanan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$291.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-41EB Delivery Order

task-order-award

High

SPE8ES26F41EB.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F41EB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $291.36 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLA (NSN/Part 8010016339122, PR 7017121270)

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