AEROSOL COATING, GRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This delivery order, identified as SPE8ES26F83CQ and issued under the base contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract, posted on August 14, 2026, is for the procurement of one box of aerosol coating, GRE, with a total contract price of 293.57 dollars. The item is associated with NSN/Part 8010016339119 and NAICS code 325510. The delivery is scheduled for August 28, 2026, with the place of performance and delivery located at the W6KE George Dunaway USARC in Sloan, Nevada. Inspection and acceptance will occur at the destination. Shipping must be handled via the fastest traceable means, excluding parcel post, and requires a Transport Control Number for tracking. The awardee is certified as a small business and is eligible for the Women-Owned Small Business program. Administrative oversight is managed by Nate Pratico at the DLA Troop Support office in Philadelphia, Pennsylvania, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$293.57NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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