AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-76AA was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total fixed price of $582.72. The scope of work is limited to the procurement and delivery of two boxes of Aerosol Coating, BLA (NSN 8010016339122), at a unit price of $291.36. The items are to be delivered to Fort Campbell, Kentucky, by August 13, 2026, under FOB Destination terms. Packaging requirements mandate the use of the fastest traceable shipping means, prohibiting parcel post, and require all packages and documents to be marked with the Transport Control Number W50YER62170021. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.