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PAINT, RUBBER

Awarded
SPE8ES26F84AGFederal

Contract Overview

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Delivery order SPE8ES26F84AG, issued under base contract SPE8ES24D0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026. The contract is for the procurement of rubber paint (NSN/Part 8010005824743), with a total value of 25,020.00 based on the delivery of 2,085 pints at a unit price of 12.00 per pint. The award is designated as a small business set-aside, with the awardee qualifying as a woman-owned and service-disabled veteran-owned small business. Performance is scheduled for delivery by August 31 to the W8SG MO ARNG FMS 13 facility in Neosho, Missouri. The terms are FOB Destination, and the contractor is required to use the fastest traceable means of shipment, excluding parcel post. All packages must be marked with specific identification numbers, including the Transport Control Number and Required Delivery Date. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Nate Pratico at DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal Facilities Logistics 98.88 dollars for rubber paint procurement.

Contract Value

$98.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-84AG Delivery Order

PDF, Low prioritytask-order-award
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 SPE8ES26F84AG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $98.88 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7017929472)

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