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AEROSOL COATING, TAN

Awarded

SPE8ES26F46MSFederal

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 SPE8ES-26-F-46MS was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of tan aerosol coating (NSN 8010016339116) for a total fixed price of $560.78. The awardee is identified as a small business, small disadvantaged business, and women-owned small business. The contractor is required to deliver the supplies to the Alabama Army National Guard in Huntsville, Alabama, by July 8, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must be traceable and include specific identification numbers, TCN W91TA661680025, and RDD/PROJ TP 3. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver tan aerosol coating to Alabama Army National Guard for $560.78.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$560.78

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-46MS Delivery Order

task-order-award

High

SPE8ES26F46MS.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 SPE8ES26F46MS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $560.78 Award Date: 06-17-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, TAN (NSN/Part 8010016339116, PR 7017232378)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2155

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POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FZD94

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-46BS

Defense Logistics Agency

POSTED

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CORROSION RESISTANT COATING

Solicitation # SPE8ES-26-F-45UM

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-46CA

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-46BQ

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CORROSION RESISTANT COATING

Solicitation # SPE8ES-26-F-46BN

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PAINT, INVERTED MARK

Solicitation # SPE8ES-26-F-45WB

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