AEROSOL COATING, BLA
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-77SL was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four boxes of aerosol coating (NSN 8010016339122) for a total fixed price of $1,165.44. The items are to be delivered FOB Destination to a U.S. Army facility in Powidz, Poland, with a required delivery date of August 17, 2026. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized fulfillment. Inspection and acceptance are to be conducted by the government at the destination. All packaging and shipping documents must be clearly marked with the identification numbers from blocks 1 and 2 of the contract, as well as specific shipment identifiers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
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Contract Value
$1,165.44Place of Performance
Not specifiedSet-Aside
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Timeline
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