AEROSOL COATING, GRE

Delivery order SPE8ES-26-F-41DX was issued on June 9, 2026, by the Defense Logistics Agency under basic IDIQ contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned small business, the contract is for the procurement of one box of grey aerosol coating (NSN 8010016339119) for a total price of 293.57 dollars. The order is managed by Contracting Officer Nate Prattico and utilizes FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination. The specified delivery deadline is June 23, 2026, with the shipment destined for Fort Buchanan, Puerto Rico. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the contract and follow-on order numbers, as well as the Transportation Control Number W800FE61601213. Final inspection and acceptance are to be performed by the government upon delivery at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.