AEROSOL COATING, TAN
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Delivery order SPE8ES26F53MB was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and woman-owned small business, for the procurement of one box of tan aerosol coating (NSN 8010016339116). The total contract price was $280.39, with delivery, inspection, and acceptance required at the AWCF SSF Guam Storage Facility by July 15, 2026. The order specified FOB Destination terms and Fast Pay Net 15 payment terms, with mandatory electronic invoicing via Wide Area Workflow. Despite the initial award, contract modification P00001 was issued on September 22, 2026. This modification cancelled CLIN 0001 at no cost or liability to either party, effectively decreasing the total contract amount by $280.39 and reducing the final contract value to $0.00.
General Info
Contract Value
$280.39Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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