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PAINT, INVERTED MARK

Awarded

SPE8ES26F54EEFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-54EE was issued on July 2, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of two units of inverted mark paint (NSN 8010014187172). The total contract value is $20.72, with a unit price of $10.36. The items are to be delivered FOB Destination to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas, by July 23, 2026. All shipments must be sent via traceable means and clearly marked with the contract and delivery order numbers, as well as the Material/Financing Traceability Control Number W90HDC61830182. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $20.72 for two mark paint units delivered to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-54EE Delivery Order

task-order-award

High

SPE8ES26F54EE.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8ES26F54EE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $20.72 Award Date: 07-02-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, INVERTED MARK (NSN/Part 8010014187172, PR 7017380036)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F54CV

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F54DN

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F54CY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F54FC

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSETTING

Solicitation # SPE8ES26F54PL

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F54ES

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F54DP

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F54SA

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F54DX

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F54JG

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F54MS

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F54ET

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