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PAINT, LATEX

Awarded
SPE8ES26F50FWFederal

Contract Overview

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Delivery order SPE8ES-26-F-50FW was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of latex paint (NSN 8010000555100) for a total price of 121.78. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contract specifies a delivery date of July 16, 2026, to a medical company facility in Lenexa, Kansas. Terms are FOB Destination, with the contractor bearing transportation costs and risks, and the government maintaining responsibility for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $121.78 for two gallons of latex paint by July 2026.

Contract Value

$121.78

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-50FW Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F50FW.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F50FW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $121.78 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, LATEX (NSN/Part 8010000555100, PR 7017312391)

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