AEROSOL COATING, GRE
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83PX to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. This order is issued under the basic contract SPE8ES24D0005 for the procurement of two boxes of grey aerosol coating (NSN/Part 8010016339119) for a total contract price of $587.14. The items are to be delivered to Joint Base Lewis-McChord, Washington, by August 28, 2026, with shipping terms set as FOB Destination. The contract is designated as a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are to be performed by an authorized government representative at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS [phone hidden]. Packaging requirements mandate that all packages and papers be marked with the identification numbers from blocks I and II for traceability.
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Contract Value
$587.14Place of Performance
Not specifiedSet-Aside
Award Issued Date
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