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PAINT, RUBBER

Awarded

SPE8ES26F45ANFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F45AN was awarded on June 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency under base contract SPE8ES24D0005. The contract is for the procurement of 54 pints of rubber paint, part number 0224-392 and NSN 8010005824743, for a total price of $444.96. The items are to be delivered FOB Destination to Al Udeid Air Base, Qatar, with a required delivery date of June 30, 2026. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) and requires compliance with DFARS 252.232-7003 for invoice submissions. Inspection and final acceptance will occur at the destination. Packaging and marking must include the manufacturer CAGE code, part number, NSN, and PR number. This acquisition was likely conducted under simplified procedures based on the low monetary value and the procurement of a commercial item.

General Info

ASRC Federal will deliver 54 pints of rubber paint to Qatar for $444.96.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$444.96

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-45AN Delivery Order

task-order-award

High

SPE8ES26F45AN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F45AN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $444.96 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7017208512)

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