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AEROSOL COATING, GRE

Awarded
SPE8ES26F83PXFederal

Contract Overview

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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.

General Info

DLA awarded ASRC Federal $587.14 for aerosol coating procurement on August 14, 2026.

Contract Value

$587.14

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83PX - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83PX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $587.14 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, GRE (NSN/Part 8010016339119, PR 7017907105)

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