AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-33MC was issued on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $582.72. The contract specifies the procurement of two boxes of aerosol coating, BLA (NSN 8010016339122), at a unit price of $291.36. The items are to be delivered FOB Destination to the Class Pack Section at Fort Polk, Louisiana, with a required delivery date of June 11, 2026. The order is rated under the Defense Priorities and Allocations System pursuant to 15 CFR 700 and requires shipping via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are to be conducted by the government at the destination. Administrative and invoice matters are managed by Nate Prattico, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.