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AEROSOL COATING, BLACK

Awarded

SPE8ES27F5746Federal

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 SPE8ES27F5746 is a delivery order issued by the Defense Logistics Agency Troop Support under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC on October 21, 2026, the order is for the procurement of black aerosol coating under NAICS code 325510. The specific requirement consists of five boxes of the coating, identified by NSN 8010016339122, for a total contract price of 1,456.80 dollars. The materials are scheduled for delivery by November 4, 2026, to the Camp Army Bondsteel SSA located in the Balkans. This procurement is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950 million dollars and adheres to FAR 52.212 clauses.

General Info

ASRC Federal will deliver black aerosol coating to Camp Bondsteel for 1,456.80 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,456.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-27-F-5746 - ASRC Federal Facilities Logistics, LLC

4 pages · task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC - SPE8ES27F5746

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedOct 21

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 SPE8ES27F5746 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,456.80 Award Date: 10-21-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLACK (NSN/Part 8010016339122, PR 7018822055)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A727FZ105

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F5919

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6002

Defense Logistics Agency

POSTED

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CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES27F5929

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F5852

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F5729

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F5734

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A727FA21S

Defense Logistics Agency

POSTED

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FAIRING COMPOUND

Solicitation # SPE8ES27F5832

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F5763

Defense Logistics Agency

POSTED

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THINNER, PAINT PRODUCTS

Solicitation # SPE8ES27F5885

Defense Logistics Agency

POSTED

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES27F5762

Defense Logistics Agency

POSTED

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