STAIN

Delivery order SPE8ES-26-F-37GZ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one unit of stain, identified by NSN 8010014408999 and manufacturer part number 3173160-12, for a total contract price of $196.52. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The item must be delivered FOB Destination to Fort Stewart, Georgia, by June 24, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the identification numbers from the order form in block text. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed by the Defense Finance and Accounting Service, BSM, with the action managed by Contracting Officer Nate Prattico.