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AEROSOL COATING, BLA

Awarded
SPE8ES26F69MKFederal

Contract Overview

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Contract SPE8ES26F69MK is a delivery order issued on July 27, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the order was originally for the procurement of three boxes of black aerosol coating, identified by NSN 8010016339122, for a total price of 874.08 dollars. The supplies were designated for delivery to Fort Drum, New York, by August 17, 2026, and carried a DPAS rating of DO-C9. Despite the initial award, modification P00001 was subsequently issued to cancel CLIN 0001 in its entirety. This modification was executed at no cost to the government, effectively reducing the total contract value from 874.08 dollars to 0.00 dollars. The procurement falls under NAICS code 325510 and was categorized as Women-Owned Small Business eligible.

General Info

ASRC Federal order for aerosol coating was cancelled, reducing total value to zero.

Contract Value

$874.08

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

SPE8ES26F69MK Modification P00001

PDF, High priority: read this firstmodification
High

SPE8ES-26-F-69MK Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F69MK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $874.08 Award Date: 07-27-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLA (NSN/Part 8010016339122, PR 7017655928)

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