AEROSOL COATING, TAN

Delivery order SPE8ES-26-F-45AL was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of tan aerosol coating (NSN 8010016339116) at a unit price of 280.39 dollars, resulting in a total contract value of 560.78 dollars. The items are to be delivered by July 7, 2026, to the W8W1 NY ARNG CSMS 3 facility in Rochester, New York. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon delivery. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging must be marked with the appropriate identification numbers and Transportation Control Numbers to ensure end-to-end traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. The order is managed by Contracting Officer Nate Prattico and adheres to the terms and conditions of the underlying basic contract.