AEROSOL COATING, TAN

Delivery order SPE8ES26F78LX was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES24D0005, which supports non-Foreign Military Sales delivery orders under the broader FSG80 contract SPE8EG-19-D-0103. The specific procurement consists of one box of tan aerosol coating (NSN 8010016339116) for a total price of $280.39. The item is scheduled for delivery to Schofield Barracks, Hawaii, by August 31, 2026, with shipping terms designated as FOB Destination. The contract is managed by Nate Pratico at DLA Troop Support in Philadelphia, and payments are processed through the BSM In and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination to ensure the items conform to contract requirements. While this specific delivery order is for a small amount, it operates under a larger contract vehicle with a total award ceiling of $950,000,000. The awardee is identified as a small business and is eligible under the Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business programs.