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AEROSOL COATING, BLACK

Awarded

SPE8ES27F4632Federal

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 SPE8ES27F4632 is a delivery order issued on October 19, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, CAGE code 79343, for the procurement of black aerosol coating, identified by NSN 8010016339122 and PR 7018789280. The total price for this specific order is 291.36 dollars for one box of coating, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. This delivery order operates under a much larger overarching award granted to ASRC Federal Facilities Logistics, LLC on March 8, 2024, by code SPE8EG, which carries a total value of 950 million dollars. The procurement process adheres to federal regulations, specifically referencing FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

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-4632

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

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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 SPE8ES27F4632 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 7018789280)

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