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PAINT, RUBBER

Awarded

SPE8ES26F2F05Federal

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 SPE8ES26F2F05 is a delivery order issued by the Defense Logistics Agency Troop Support on September 23, 2026, under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business, the order is for the procurement of rubber paint under NAICS code 325510. The total contract price is 98.88 dollars for 12 pints of paint at a unit price of 8.24 dollars. The materials are required to be delivered to a specified New Jersey Army National Guard facility by October 14, 2026. This specific award is part of a larger administrative framework established under the primary contract SPE8ES24D0005, which was effective as of March 8, 2024, and serves to facilitate non-FMS delivery orders for the agency.

General Info

DLA Troop Support awarded ASRC Federal $98.88 for rubber paint delivered to New Jersey.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$98.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-2F05

task-order-award

High

SF 1449 Contract/Order for Commercial Items – SPE8ES-24-D-0005

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SPE8ES26F2F05 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $98.88 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7018493384)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

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Solicitation # SPE8ES26F2B88

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Solicitation # SPE8ES26F1Z84

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about 1 month ago

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Solicitation # SPE8ES26F2C59

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Solicitation # SPE8ES26F2E34

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about 1 month ago

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Solicitation # SPE8ES26F2E43

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POLYURETHANE COATING

Solicitation # SPE8ES26F2C35

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about 1 month ago

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PAINT, HEAT RESISTING

Solicitation # SPE8ES26F1Y23

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POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F2F90

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDMY3

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about 1 month ago

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