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PAINT, RUBBER

Awarded

SPE8ES26F92HBFederal

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 SPE8ES26F92HB is a delivery order for rubber paint, identified by NSN 8010005824743 and PR 7018108256. Issued on August 28, 2026, the order was awarded to ASRC Federal Facilities Logistics, LLC, with a total contract price of 8.24 dollars. This specific procurement was managed by DLA Troop Support Construction and Equipment. This delivery order operates under the broader administrative contract SPE8ES24D0005, which was effective as of March 8, 2024, and carries a total award value of 950 million dollars. The overarching agreement serves as a vehicle for issuing non-FMS delivery orders for FSG80 requirements. The specific order for rubber paint adheres to the terms and conditions of the basic contract and includes standard DFARS invoice and payment notes along with DPAS rated order requirements.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8.24

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award / Administrative Contract

PDF•4 pages•contract-document

SPE8ES-26-F-92HB Order for Supplies or Services

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F92HB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8.24 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7018108256)

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