AEROSOL COATING, BLA

Delivery order SPE8ES-26-F-40VZ was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of two boxes of black aerosol coating, identified by NSN 8010016339122, for a total price of $582.72. The awardee is identified as a small disadvantaged, women-owned business certified under the SBA 8(a) Business Development Program. The items are to be delivered FOB Destination to the USAR Center in Laredo, Texas, with a required delivery date of June 23, 2026. All shipments must be sent via the fastest traceable means and must be clearly marked with the contract number, delivery order number, and transportation control number W50EDR61600139. Inspection and acceptance will occur at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS priority regulations.