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AEROSOL COATING, TAN

Awarded

SPE8ES26F40XMFederal

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 SPE8ES26F40XM was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four boxes of tan aerosol coating (NSN 8010016339116) for a total fixed price of $1,121.56. The awardee is identified as a small, women-owned, and small disadvantaged business. The items must be delivered to Fort Buchanan, Puerto Rico, by June 17, 2026, with shipping conducted via the fastest traceable means. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until delivery. Inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Electronic Data Interchange.

General Info

DLA awarded ASRC Federal $1,121.56 for tan aerosol coating delivered to Puerto Rico.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,121.56

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-40XM Delivery Order

task-order-award

High

SPE8ES26F40XM.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE8ES26F40XM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,121.56 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, TAN (NSN/Part 8010016339116, PR 7017118667)

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