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PAINT, RUBBER

Awarded

SPE8ES26F0H57Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F0H57 is a delivery order issued on September 10, 2026, to ASRC Federal Facilities Logistics under the broader commercial items contract SPE8ES24D0005. This specific order, valued at 82.40 dollars, is for the procurement of rubber paint, identified by NSN/Part 8010005824743 and part number 0224-392. The contract is categorized under NAICS code 325510 and was set aside for Small Disadvantaged Women Owned businesses. The materials are required to be delivered to Fort Hood, Texas, by October 1, 2026. This transaction is part of a larger administrative framework established by the Department of Defense for issuing non-FMS delivery orders, stemming from a primary contract with a total award ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $82.40 for rubber paint delivered to Fort Hood, Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$82.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Commercial Items Contract/Order

contract-document

Low

SPE8ES-26-F-0H57 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 10

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 SPE8ES26F0H57 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $82.40 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7018295170)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES26F0M39

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