AEROSOL COATING, GRE

Delivery order SPE8ES-26-F-45HB was awarded on June 16, 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 four boxes of grey aerosol coating (NSN 8010016339119) at a unit price of $293.57, resulting in a total contract value of $1,174.28. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to a bulk break point in Los Alamitos, California, by June 30, 2026. Terms are FOB Destination, with the contractor bearing all delivery costs and risks. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and must include the Transportation Control Number W800DG61670033 and Required Delivery Date 777 for tracking. Inspection and acceptance will be performed by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service.