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PAINT, HEAT RESISTING

Awarded

SPE8ES26F88YMFederal

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 SPE8ES26F88YM is a delivery order issued on August 25, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 325510, for the procurement of heat resisting paint. The total contract price is 149.90 dollars for one kit of paint, identified by part number 0821X404XXMM205K and NSN 8010013966795. The order was facilitated by DLA Troop Support to provide essential supplies for the USS George H W Bush CVN 77, with a required delivery date of September 8, 2026. This specific delivery order is part of a broader administrative framework established on March 8, 2024, designed to streamline the issuance of non-FMS delivery orders under the FSG80 contract series.

General Info

ASRC Federal will supply heat resisting paint to USS George H W Bush.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$149.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-88YM - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE8ES26F88YM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $149.90 Award Date: 08-25-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, HEAT RESISTING (NSN/Part 8010013966795, PR 7018035434)

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