AEROSOL COATING, TAN
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The Defense Logistics Agency awarded delivery order SPE8ES26F96GW to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 560.78 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this delivery order consists of two boxes of tan aerosol coating, identified by NSN 8010016339116 and PR 7018181993. The contract falls under NAICS code 325510 and requires the supplies to be delivered to Fort Hood, Texas, by September 10, 2026.
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Contract Value
$560.78Place of Performance
Not specifiedSet-Aside
Award Issued Date
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