PAINT, LATEX
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The Defense Logistics Agency awarded contract SPE8ES26F95WB to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 312.80 dollars. This action is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders. The procurement falls under NAICS code 424950. The specific scope of this order is for the procurement of latex paint, identified by NSN 8010013339813 and PR 7018175934. The order consists of a single line item for four gallons of paint at a unit price of 78.20 dollars. Delivery and acceptance of the supplies are designated at the destination, with all billing and invoicing conducted according to the instructions provided in the DD Form 1155.
General Info
Contract Value
$312.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
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