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AEROSOL COATING, TAN

Awarded

SPE8ES26F69KNFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of aerosol coating in tan, identified by NSN 8010016339116 and price reason code 7017651227. The total contract value is $280.39, and the award was issued on July 27, 2026. This action falls under the broader procurement framework managed by the Department of Defense and is classified as a federal award with no specified set-aside or NAICS code. The place of performance and office address details are not provided, and the point of contact information is listed as unavailable. The transaction is accessible via the DIBBS system through the provided UI link, indicating official documentation and recordkeeping.

General Info

ASRC FEDERAL received $280.39 contract for tan aerosol coating under DLA on July 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$280.39

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/27/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-69KN - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedJul 27

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 SPE8ES26F69KN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $280.39 Award Date: 07-27-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, TAN (NSN/Part 8010016339116, PR 7017651227)

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