AEROSOL COATING, TAN
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Delivery order SPE8ES-26-F-41CX 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 one box of tan aerosol coating (NSN 8010016339116) for a total price of $280.39. The awardee is identified as a small, small disadvantaged, and women-owned business. The required delivery date is June 23, 2026, with the place of performance and delivery located at Fort Buchanan, Puerto Rico. The contract is established as FOB Destination, with the contractor bearing transportation cost risks and the government conducting inspection and acceptance at the destination. Shipping must be executed via the fastest traceable means, and all packages must be marked with specific identification numbers for traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing system.
General Info
Contract Value
$280.39Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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