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PAINT, RUBBER

Awarded

SPE8ES27F7055Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F7055 is a delivery order issued on October 23, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, located in Fairfield, New Jersey, for the procurement of 15 units of rubber paint, identified by part number 0224-392 and NSN 8010005824743. The total value of this specific delivery order is 123.60 dollars, with a required delivery date of November 6, 2026. This transaction is part of a larger contractual relationship between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which includes a broader award issued by code SPE8EG totaling 950 million dollars. The delivery order was managed by DLA Troop Support Construction and Equipment and adheres to FAR 52.212 clauses.

General Info

DLA awarded ASRC Federal $123.60 for 15 rubber paint units by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$123.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-7055

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

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 SPE8ES27F7055 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $123.60 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7018867222)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PAINT, HEAT RESISTING

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F6957

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RESIN COATING, THERMOSETTING

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POLYURETHANE COATIN

Solicitation # SPE8ES27F6803

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POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6981

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POSTED

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CORROSION PREVENTIVE COMPOUND

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POSTED

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POSTED

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CORROSION PREVENTIVE COMPOUND

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