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-41DZ was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of aerosol coating, GRE (NSN 8010016339119), for a total fixed price of $293.57. The awardee is identified as a small, disadvantaged, and women-owned business. The items must be delivered to Fort Buchanan by June 23, 2026, with shipping terms designated as FOB Destination. Packaging requirements specify that shipments be sent via the fastest traceable means, excluding parcel post, and all shipping documents must be marked with the primary and follow-on contract numbers. Inspection and acceptance will occur at the destination and are authorized by the contracting officer, Nate Prattico. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$293.57Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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