AEROSOL COATING, TAN

Delivery order SPE8ES-26-F-41CZ was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the awardee as a Small Disadvantaged Business and Women-Owned Small Business, is issued under basic contract SPE8ES-24-D-0005 for a total price of $280.39. The contract covers the procurement of one box of Tan Aerosol Coating, identified by NSN 8010016339116. The item must be delivered FOB Destination to Fort Buchanan, Puerto Rico, by June 23, 2026. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must be marked with the contract number, purchase order number, and specific identifiers including RDD 555, PROJ TP 2, and M/F W800FE61601200. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Electronic Data Interchange. All terms and conditions are incorporated by reference from the basic contract and previous contract SPE8EG-19-D-0103.