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PAINT, RUBBER

Awarded
SPE8ES26F77UPFederal

Contract Overview

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Delivery order SPE8ES26F77UP was awarded on August 7, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under base contract SPE8ES24D0005, is for the procurement of 60 units of rubber paint (NSN 8010005824743, Part Number 0224-392) at a unit price of $8.24, resulting in a total contract value of $494.40. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The materials must be delivered FOB destination to Fort Benning, Georgia, by August 21, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and shipping papers must be marked with the base contract and delivery order numbers, as well as Transportation Control Number W33BQ962190069. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with payment processed through the Defense Finance and Accounting Service (DFAS).

General Info

DLA awarded ASRC Federal $494.40 for 60 rubber paint units for Fort Benning.

Contract Value

$494.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-77UP for Paint, Rubber

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F77UP.pdf Unreadable Document

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 SPE8ES26F77UP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $494.40 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7017803292)

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