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AEROSOL COATING, BLA

Awarded

SPE8ES26F67WHFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F67WH is a delivery order issued on July 23, 2026, by the Defense Logistics Agency under the master administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for a total price of 582.72 dollars. This procurement falls under NAICS code 325510 and is designated for the acquisition of aerosol coating, specifically identified by NSN/Part 8010016339122 and PR 7017618439. The specific requirements for this order involve the delivery of the aerosol coating to Fort Hood, Texas, with a required delivery date of August 13, 2026. This transaction is part of a larger administrative framework established by DLA Troop Support, which allows for the issuance of non-FMS delivery orders under a broader contract valued at 950 million dollars.

General Info

DLA awarded ASRC Federal $582.72 for aerosol coating delivered to Fort Hood, Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$582.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-67WH Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F67WH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $582.72 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLA (NSN/Part 8010016339122, PR 7017618439)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F67PP

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F67BB

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F67SJ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F67KY

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F67FX

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F66YC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F67JA

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F67NE

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F67MP

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F67UD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F66ZM

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F67EL

Defense Logistics Agency

POSTED

DEADLINE

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