AEROSOL COATING, BLA

Defense Logistics Agency award SPE8ES26F51ZG is a firm-fixed-price delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics. The contract, awarded on June 29, 2026, is a total small business set-aside for the procurement of three boxes of aerosol coating (NSN 8010016339122) for a total price of $874.08. The items are to be delivered to Fort Campbell, Kentucky, by July 7, 2026, with shipping terms designated as FOB Destination and freight costs borne by the contractor. The order requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packages must include Bar Code Symbol identification and be marked for the Defense Finance and Accounting Service. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, and administrative oversight is provided by Nate Prattico of DLA Troop Support Construction and Equipment.