AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-49JB, issued on June 24, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics for the procurement of one box of black aerosol coating (NSN 8010016339122). The total contract price is $291.36, with a fixed quantity and no permitted variance. The order is managed by the Defense Logistics Agency Troop Support Construction and Equipment office and is subject to DPAS priority rating DO-D-1 under 15 CFR Part 700. The contractor is required to deliver the item to the Kansas Army National Guard AASF 1 in Topeka, Kansas, by July 2, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will be performed by the government upon delivery. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15 terms using Electronic Data Interchange.