AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-53QH was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the parent IDIQ contract SPE8ES-24-D-0005, is for the procurement of four boxes of aerosol coating (NSN 8010016339122) for a total contract price of $1,165.44. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the materials to Joint Base Lewis McChord, Washington, by July 22, 2026. The terms are FOB Destination, with the contractor bearing freight costs and the government performing inspection and acceptance at the delivery site. Shipments must be made via traceable means, and parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2, as well as the traceable tracking number W8005Q61820013. Payment will be processed through a traditional voucher-based system via the Defense Finance and Accounting Service in Columbus, Ohio.