AEROSOL COATING, BLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of two boxes of Aerosol Coating, BLA (NSN 8010016339122) at a total contract price of $582.72. The order was issued on July 21, 2026, with delivery required by August 11, 2026, under FOB destination terms, meaning the contractor bears all costs and risks until the item reaches the specified delivery location: Building 2400, 5629 SR 16 West, Starke, FL 32091-9703. The awardee has certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal program obligations under FAR 19.7, 19.8, and 19.15, including reporting and subcontracting compliance. The item is subject to DPAS priorities under 15 CFR 700, requiring prioritized performance and resource allocation. Inspection and acceptance occur upon delivery at the destination, conducted by an authorized government representative, with no technical specifications or MIL-STD references provided in the available documentation. Packaging must be traceable, prohibiting parcel post, and all packages must be clearly marked with contract identifiers as specified in the order. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system and electronic data interchange for award transmission. The contracting officer and ordering officer is Nate Prattico of DLA Troop Support, Construction & Equipment, who also serves as the primary point of contact, with no separate COR/COTR identified. Accounting data includes appropriation BX 97X4930 5CBX 001 2620 S33189 and program request number 7017583755. No contract clauses, special requirements, evaluation factors, or formal attachments are included in the delivery order, as these terms are incorporated by reference from the underlying basic contract, which has not been provided. The order represents a single-line, firm-fixed-price delivery with no option periods or indefinite quantities.
General Info
Agency
Contract Value
$582.72NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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