PAINT, HEAT RESISTING
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Delivery order SPE8ES26F1G49 was issued on September 17, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, for the purpose of issuing non-FMS delivery orders with a total award value of 950 million dollars. This specific procurement is designated as a Women-Owned Small Business set-aside under NAICS code 325510. The order is for the procurement of heat resisting paint, identified by NSN 8010013445119 and PR 7018406737. The contract covers a quantity of 2.000 gallons at a unit price of 126.74, resulting in a total contract price of 253.48. The materials are required to be delivered to DLA Distribution OKC by September 25, 2026.
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Contract Value
$253.48Place of Performance
Not specifiedSet-Aside
Award Issued Date
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