AEROSOL COATING, TAN

Delivery order SPE8ES26F75WR was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two boxes of tan aerosol coating at a unit price of 280.39 dollars, resulting in a total fixed contract value of 560.78 dollars. The items are to be delivered by August 19, 2026, to a designated facility in Wackernheim, Mainz, Germany. The contract is established with FOB Destination terms, and both inspection and acceptance are to be conducted by the government at the destination. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for voucher processing. Packaging and marking requirements mandate that all shipments include the basic contract and delivery order numbers, with specific routing directed to the W6FU Supply Activity in Germany. Administrative oversight is managed by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office.