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PAINT, RUBBER

Awarded

SPE8ES26F34PMFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F34PM is a delivery order issued by the Defense Logistics Agency under the primary contract SPE8ES24D0005. Awarded on May 29, 2026, to ASRC Federal Facilities Logistics, LLC, the contract is designated as a Total Small Business set-aside under NAICS code 325510. The total contract price is 98.88 dollars for the procurement of rubber paint, identified by NSN 8010005824743. The order consists of 12 units of rubber paint at a unit price of 8.24 dollars. Delivery is scheduled to be completed by June 19, 2026, with the place of performance located at Fort Polk, Louisiana. The agreement specifies that inspection and acceptance of the goods will occur at the destination and includes all necessary government certifications for payment and detailed shipping instructions.

General Info

DLA awarded ASRC Federal $98.88 for rubber paint delivered to Fort Polk, Louisiana.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$98.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-34PM for Paint, Rubber

delivery-order

High

SPE8ES26F34PM.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE8ES26F34PM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $98.88 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7016982901)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES-26-F-33RC

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CG6S

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33UW

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34AK

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CE2C

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F33XR

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34HQ

Defense Logistics Agency

POSTED

CLOSED

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34DT

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F33ZN

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-34AL

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-F-33RR

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CG7S

Defense Logistics Agency

POSTED

DEADLINE

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