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AEROSOL COATING, BLACK

Awarded

SPE8ES26F95LBFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F95LB to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 874.08 dollars. This award is a delivery order issued under the administrative contract SPE8ES24D0005, which facilitates non-FMS delivery orders under the basic contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support. The order consists of a single line item for black aerosol coating, identified by NSN/Part 8010016339122 and PR 7018168997. The award covers the delivery of three boxes at a unit price of 291.36 dollars, with a required delivery date of September 10, 2026. Shipping and mark-for instructions specify that the supplies are destined for Romania.

General Info

DLA awarded ASRC Federal $874.08 for black aerosol coating on September 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$874.08

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-95LB Order for Supplies or Services

PDF•task-order-award

SPE8ES-24-D-0005 Administrative Contract Award

PDF•contract-document

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F95LB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $874.08 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLACK (NSN/Part 8010016339122, PR 7018168997)

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