AEROSOL COATING, BLACK
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The Defense Logistics Agency awarded delivery order SPE8ES26F98SZ to ASRC Federal Facilities Logistics on September 8, 2026, for a total price of 291.36 dollars. This order was issued under the broader commercial items contract SPE8ES24D0005, which is an administrative contract managed by DLA Troop Support for the issuance of non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is designated as a federal organization award. The scope of this delivery order is for the supply of one box of black aerosol coating, identified by NSN/Part 8010016339122 and PR 7018236069. The delivery for these supplies was scheduled for September 22, 2026. The order incorporates all terms and conditions of the basic contract, including specific shipment instructions and destination acceptance points as outlined in the delivery order documentation.
General Info
Contract Value
$291.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
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