AEROSOL COATING, TAN

Delivery order SPE8ES-26-F-41EE was awarded on June 9, 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 two boxes of tan aerosol coating, identified by NSN 8010016339116. The total contract price is 560.78 dollars, with a unit price of 280.39 dollars per box. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The items must be delivered to Fort Buchanan, Puerto Rico, by June 23, 2026. Shipping terms are FOB Destination, requiring the contractor to bear transportation costs and utilize the fastest traceable means, as parcel post is prohibited. All packages must be marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the contracting officer.