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PAINT, RUBBER

Awarded

SPE8ES26F88PTFederal

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 Troop Support Construction and Equipment issued delivery order SPE8ES26F88PT on August 24, 2026, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded in March 2024 with a total value of 950 million dollars to support the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for 13 pints of rubber paint, identified by NSN 8010005824743 and part number 0224-392, at a unit price of 8.24 dollars. The total contract price for this order is 107.12 dollars. The acquisition falls under NAICS code 325510 and includes standard requirements for shipping, invoicing, and acceptance on a FOB destination basis.

General Info

DLA awarded ASRC Federal Facilities Logistics 107.12 dollars for rubber paint procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$107.12

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-88PT Order for Supplies or Services

PDF•4 pages•contract-document

SPE8ES-24-D-0005 award / contract for commercial items

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F88PT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $107.12 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7018030510)

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