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AEROSOL COATING, BLA

Awarded
SPE8ES26F49WAFederal

Contract Overview

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Delivery Order SPE8ES-26-F-49WA was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $291.36. The contract covers the procurement of one box of aerosol coating, identified by NSN 8010016339122, with a required delivery date of July 9, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating national priority status. Delivery is specified as FOB Destination to the W8RA UT ARNG AASF 1 facility in West Jordan, Utah, with the contractor bearing all transportation costs and risks. Inspection and acceptance are to be performed by the government at the destination. Packaging must support fastest traceable shipping and include the contract number, delivery order number, and Tracking Control Number W501WG61760010, though no specific military standards for packaging or bar-coding are cited. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $291.36 for aerosol coating delivery by July 9, 2026.

Contract Value

$291.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-49WA for Aerosol Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F49WA.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F49WA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $291.36 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLA (NSN/Part 8010016339122, PR 7017306166)

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