AEROSOL COATING, TAN
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Delivery order SPE8ES-26-F-70SK was issued on July 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of two boxes of tan aerosol coating (NSN 8010016339116) at a unit price of $280.39, resulting in a total contract value of $560.78. The items were scheduled for delivery by August 12, 2026, to the Alabama Army National Guard in Huntsville, Alabama, with terms set as FOB Destination. Administrative requirements specified that all packages be marked with the delivery order number, NSN, and the MARKFOR identifier W91TA6, with shipping conducted via the fastest traceable means. Inspection and acceptance were designated to occur at the destination. However, modification P00001 subsequently cancelled CLIN 0001 in its entirety, decreasing the contract value by $560.78 and bringing the total order amount to $0.00.
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$560.78Place of Performance
Not specifiedSet-Aside
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