AEROSOL COATING, GRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-41DE was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of grey aerosol coating (NSN 8010016339119) for a total contract price of $587.14. The awardee is identified as a small business, specifically a women-owned small business and a small disadvantaged business. The items must be delivered to Fort Buchanan, Puerto Rico, by June 23, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means for shipment and is prohibited from using parcel post. All packages must be marked with the identification numbers from the contract and the required delivery date. Inspection and acceptance will be conducted by the government at the destination. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative inquiries are directed to Nate Prattico.
General Info
Contract Value
$587.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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