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AEROSOL COATING, BLACK

Awarded

SPE8ES27F6711Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F6711 is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. This specific order, dated October 23, 2026, is for the procurement of three boxes of black aerosol coating, identified by NSN 8010016339122 and PR 7018857718. The total price for this delivery order is 874.08 dollars, with a required delivery date of November 2, 2026, to Fort Campbell, Kentucky. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support Construction and Equipment. While this specific delivery order is for a small quantity of coating, the awardee operates under a much larger overarching contract award dated March 8, 2024, valued at 950 million dollars and governed by FAR 52.212 clauses.

General Info

ASRC Federal will deliver black aerosol coating to Fort Campbell for 874.08 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$874.08

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6711

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 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 SPE8ES27F6711 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $874.08 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLACK (NSN/Part 8010016339122, PR 7018857718)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

Solicitation # SPE8ES27F6963

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POSTED

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Solicitation # SPE8ES27F6960

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6717

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6756

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6822

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6833

Defense Logistics Agency

POSTED

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CHEMICAL COATING KIT

Solicitation # SPE4A727FA61R

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6753

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6793

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F6952

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6699

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F6663

Defense Logistics Agency

POSTED

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