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PRESERVATIVE COATING, RUBBER

Awarded

SPE8ES27F2849Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES27F2849 is a small business set-aside delivery order issued on October 11, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the contract is valued at 770.47 dollars for the procurement of rubber preservative coating, identified by NSN 8030012825626. This specific acquisition falls under NAICS code 325510 and is intended for use by the USS Cape St George CG 71. The delivery of the materials is required by November 2, 2026. This order is part of a larger procurement framework managed by the Department of Defense, which utilizes Fast Pay Net 15 payment terms. The overarching administrative contract SPE8ES24D0005 serves as the vehicle for issuing non-FMS delivery orders and carries a total award value of 950 million dollars.

General Info

ASRC Federal will provide rubber preservative coating to USS Cape St George by 11/2/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$770.47

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/11/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-2849

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 11

Award Notice

AwardedOct 11

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 SPE8ES27F2849 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $770.47 Award Date: 10-11-2026 Delivery order under: SPE8ES24D0005 Line items: - PRESERVATIVE COATING, RUBBER (NSN/Part 8030012825626, PR 7018708052)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES27F2843

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F2838

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES27F2841

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A627FZ776

Defense Logistics Agency

POSTED

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PAINT, HEAT RESISTING

Solicitation # SPE8ES27F2850

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES27F2852

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F2851

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F2824

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F2817

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A627FA76A

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F2829

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F2827

Defense Logistics Agency

POSTED

DEADLINE

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