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PAINT, HEAT RESISTING

Awarded
SPE8ES26F63CQFederal

Contract Overview

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The Defense Logistics Agency issued a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for one quart of heat-resisting paint (NSN 8010006647468) at a unit price of $60.51, resulting in a total contract value of $60.51. The award, posted on DIBBS on July 16, 2026, is a direct acquisition under a pre-existing indefinite-delivery, indefinite-quantity vehicle with no competitive solicitation process, consistent with a Lowest Price Technically Acceptable (LPTA) procurement approach. Delivery is required by August 6, 2026, to Grissom Air Reserve Base, Indiana, under FOB destination terms, meaning the contractor bears all freight costs and risk until physical receipt at the destination. The item must conform to the specifications outlined in the parent contract and be delivered via traceable shipping methods, with parcel post expressly prohibited. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System (DPAS) rated order requirements noted in the documentation. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the WAWF electronic invoicing system, with the designated payment code SL4701 and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and no Contracting Officer’s Representative is listed. Packaging and marking requirements mandate inclusion of the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63CQ on all shipping documentation, though no specific MIL-STD standards for packaging or barcoding are referenced. Inspection and acceptance must occur upon delivery at the destination, with final approval resting solely with the Government. No additional contract clauses, attachments, or evaluation factors beyond basic commercial delivery and compliance requirements are documented, indicating this is a streamlined, low-value transaction executed against a pre-established government contract framework.

General Info

DLA awarded $60.51 delivery order for heat-resisting paint to small business, due August 6, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$60.51

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F63CQ.pdf

PDF

SPE8ES26F63CQ.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F63CQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $60.51 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, HEAT RESISTING (NSN/Part 8010006647468, PR 7017533128)

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