AEROSOL COATING, TAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-41DN was issued on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, placed under the basic contract SPE8ES-24-D-0005, is for the procurement of one box of tan aerosol coating, identified by NSN 8010016339116, for a total fixed price of $280.39. The awardee is identified as a small business that is also small disadvantaged and women-owned. The contractor is required to deliver the supplies to Fort Buchanan, Puerto Rico, by June 17, 2026, using the fastest traceable shipping means. The terms of the agreement are FOB Destination, with both inspection and final acceptance conducted by the government at the delivery site. All packages must be marked with specific identification numbers, including W800FE61601199 and PROJ: TP 1. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.
General Info
Contract Value
$280.39Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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