AEROSOL COATING, BLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F77SS was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business set-aside award, designated for a small disadvantaged women-owned business, is issued under basic contract SPE8ES24D0005 for a total price of $582.72. The order requires the procurement and delivery of two boxes of aerosol coating, NSN 8010016339122, at a unit price of $291.36. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating priority scheduling. Delivery is required by August 17, 2026, to a U.S. Army destination in Powidz, Poland, with terms specified as FOB Destination. The government maintains responsibility for final inspection and acceptance at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and invoicing is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$582.72Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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