AEROSOL COATING, BLACK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE8ES26F98RQ to ASRC Federal Facilities Logistics on September 8, 2026, for the procurement of black aerosol coating. This order, issued under the broader administrative contract SPE8ES24D0005, consists of a single line item for one box of the specified coating with a total contract price of 291.36 dollars. The procurement falls under NAICS code 325510 and is associated with NSN 8010016339122. The delivery order requires the supplies to be delivered to a destination in Tupelo, Mississippi, by September 22, 2026. This specific transaction is part of a larger commercial items framework managed by DLA Troop Support, which operates under a primary award valued at 950 million dollars to facilitate the issuance of non-FMS delivery orders.
General Info
Contract Value
$291.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
