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PAINT, LATEX

Awarded

SPE8ES26F88KWFederal

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 SPE8ES26F88KW is a delivery order issued on August 24, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343 and NAICS code 424950. This specific order is for the procurement of latex paint, identified by NSN/Part 8010008237962 and PR 7018028743. The total contract price is 304.45 dollars, covering the purchase of 5 gallons of latex paint at a unit price of 60.89 dollars. Delivery and acceptance are designated at the destination, with the order processed as a non-FMS delivery order. The procurement is managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded ASRC Federal Facilities Logistics 304.45 dollars for latex paint procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$304.45

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

08/24/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•4 pages•contract-document

SPE8ES-24-D-0005 Award SF 1449

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F88KW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $304.45 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, LATEX (NSN/Part 8010008237962, PR 7018028743)

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