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AEROSOL COATING, BLACK

Awarded

SPE8ES27F4661Federal

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 SPE8ES27F4661 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 19, 2026, this specific order is for the procurement of one box of black aerosol coating, identified by NSN/Part 8010016339122 and PR 7018789137. The total price for this delivery order is 291.36 dollars, with a required delivery date to Fort Campbell, Kentucky, by October 27, 2026. The broader contractual framework is associated with NAICS code 325520 and incorporates FAR 52.212 clauses. While this specific delivery order is for a small quantity of coating, it falls under a larger award structure with ASRC Federal Facilities Logistics, LLC, which has been associated with a total award amount of 950,000,000.00 dollars.

General Info

ASRC Federal will deliver black aerosol coating to Fort Campbell for 291.36 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$291.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4661

task-order-award

Low

SPE8ES27F4661 - ASRC Federal Facilities Logistics, LLC

award

Low

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4661 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $291.36 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLACK (NSN/Part 8010016339122, PR 7018789137)

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