AEROSOL COATING, BLA
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES-26-F-52DX, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $1,165.44. The contract is a small business set-aside for a small disadvantaged and women-owned business under NAICS code 325510. The scope of work requires the procurement and delivery of four boxes of aerosol coating, NSN 8010016339122, at a unit price of $291.36. The items must be delivered FOB Destination to Fort Campbell, Kentucky, by July 20, 2026. All shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers as well as the specific MarkFor address. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing an electronic data interchange system for invoicing. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$1,165.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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