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PAINT, LATEX

Awarded
SPE8ES26F75LKFederal

Contract Overview

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Delivery order SPE8ES26F75LK was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. Issued under basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of 20 cans of latex paint (NSN 8010013853345) at a unit price of $127.03, resulting in a total contract value of $2,540.60. The contractor is required to deliver the materials to Fort Hood, Texas, by August 26, 2026. The delivery terms are FOB Destination, meaning the contractor bears all costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Shipments must be sent via traceable means, and all packaging and documentation must be clearly marked with the contract number, purchase request number 7017760878, and the transportation control number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 20 latex paint cans to Fort Hood for $2,540.60.

Contract Value

$2,540.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75LK Delivery Order

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

SPE8ES26F75LK.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 SPE8ES26F75LK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,540.60 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, LATEX (NSN/Part 8010013853345, PR 7017760878)

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