AEROSOL COATING, TAN
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AI Contract Overview
Delivery order SPE8ES26F52CT was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. Issued under basic contract SPE8ES24D0005, the order was for one box of tan aerosol coating (NSN 8010016339116) with a total contract price of $280.39. The terms specified FOB Destination delivery to the AWCF SSF Guam Storage Facility in Barrigada, Guam, with a required delivery date of July 7, 2026. Administrative details include payment processing through the Defense Finance and Accounting Service via Fast Pay Net 15 and invoicing requirements per DFARS 252.232-7003. Inspection and acceptance were designated to occur at the destination. However, modification P00001 was subsequently issued to cancel CLIN 0001 at no cost to the government, effectively reducing the total contract value from $280.39 to $0.00.
General Info
Contract Value
$280.39Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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