AEROSOL COATING, GRE

Delivery order SPE8ES26F41DA was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the contractor as a women-owned small disadvantaged business, is issued under the basic contract SPE8ES24D0005. The contract is for the procurement of two boxes of grey aerosol coating, identified by NSN 8010016339119, at a unit price of 293.57 for a total contract value of 587.14. The items are to be delivered to Fort Buchanan, Puerto Rico, by June 23, 2026. The terms are FOB Destination, meaning the contractor is responsible for all freight costs and risks until the shipment arrives. Packaging requirements specify that items must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post, and all packages must be clearly marked with the contract identification numbers. Inspection and acceptance will be conducted by an authorized government representative at the destination to ensure the products conform to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.