AEROSOL COATING, BLA
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AI Contract Overview
Delivery order SPE8ES26F76AC was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two boxes of aerosol coating, NSN 8010016339122, for a total contract price of $582.72. The awardee is identified as a small disadvantaged and women-owned small business. The items are to be delivered to Fort Campbell, Kentucky, by August 13, 2026, with shipping conducted via the fastest traceable means. The contract is established as FOB Destination, meaning the contractor is responsible for freight costs and the government will perform inspection and acceptance at the delivery site. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission. All packages must be clearly marked with the required identification numbers and a Traceable Control Number.
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Contract Value
$582.72Place of Performance
Not specifiedSet-Aside
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Timeline
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