AEROSOL COATING, GRE

Delivery order SPE8ES-26-F-50SK was awarded on June 26, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. Issued under basic contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of one box of grey aerosol coating (NSN 8010016339119) for a total contract price of $293.57. The items must be delivered to the AWCF SSF Guam Storage Facility by July 17, 2026, with shipping terms established as FOB Destination. The contract specifies that both inspection and acceptance will occur at the destination and be conducted by an authorized government representative. All packaging must be marked with specific identification numbers, including TCN W50YEN61770023, to ensure traceability. Administrative oversight is managed by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order incorporates the terms and conditions of prior contract SPE8EG-19-D-0103 and requires compliance with DLA logistics protocols and transportation administrative codes S8EF and S9NA.