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PAINT, RUBBER

Awarded
SPE8ES26F50SHFederal

Contract Overview

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Delivery order SPE8ES-26-F-50SH was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 6 pints of rubber paint (NSN 8010005824743) at a unit price of $8.24, resulting in a total contract value of $49.44. The awardee is identified as a small business with woman-owned and small disadvantaged business certifications. The items must be delivered FOB Destination to Alpena, Michigan, by July 17, 2026. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Inspection and acceptance are the responsibility of the government and will occur at the destination. The order is governed by DPAS regulations under 15 CFR 700, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Procuring Contracting Officer for this action.

General Info

DLA awarded ASRC Federal $49.44 for rubber paint delivered to Alpena, Michigan.

Contract Value

$49.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-50SH for Paint Rubber

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F50SH.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 SPE8ES26F50SH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $49.44 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7017320446)

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