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PAINT, RUBBER

Awarded

SPE8ES26F42RSFederal

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 SPE8ES26F42RS is a delivery order issued on June 11, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 49.44 dollars. This order falls under NAICS code 325510 and is managed by DLA Troop Support as a rated order under the Defense Priorities and Allocations System. The specific scope of this award is for the procurement of six units of rubber paint, identified by part number 0224-392 and NSN 8010005824743. The materials are scheduled for delivery to a destination in Houston, Texas, by June 19, 2026. This transaction utilizes the administrative vehicle established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders.

General Info

ASRC Federal Facilities Logistics will deliver six rubber paint units to Houston, Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

contract-document

High

SPE8ES-26-F-42RS Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 SPE8ES26F42RS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $49.44 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7017143347)

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