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AEROSOL COATING, BLACK

Awarded

SPE8ES26F1V07Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F1V07 was issued on September 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The contract is categorized under NAICS code 325510 and was set aside for Small Disadvantaged businesses. The specific procurement consists of two boxes of black aerosol coating, identified by NSN 8010016339122, at a unit price of 291.36 dollars for a total contract value of 582.72 dollars. The materials are scheduled for delivery to the Army Aviation Support Facility 2 located in Greenville, South Carolina, with a required delivery date of October 13, 2026.

General Info

DLA Troop Support ordered black aerosol coating from ASRC Federal for 582.72 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$582.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-1V07 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE8ES26F1V07 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $582.72 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLACK (NSN/Part 8010016339122, PR 7018469505)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F1X68

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES-26-T-2727

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F1X70

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1T60

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1Y04

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1X28

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1U65

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDJX3

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POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1V65

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F1W94

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about 1 month ago

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Solicitation # SPE8ES26F1X15

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about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDLV0

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POSTED

about 1 month ago

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