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PASTE, MARKING

Awarded

SPE8ES26F93MLFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F93ML to ASRC Federal Facilities Logistics on August 31, 2026. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars for commercial items. The specific procurement under this delivery order is for two units of marking paste, identified by NSN/Part 8010016434587 and PR 7018103450. The total contract price for this order is 13.24 dollars, with a unit price of 6.62 dollars per item. The order includes standard provisions for delivery, inspection, acceptance, and billing, while referencing the terms and conditions set forth in the primary contract.

General Info

DLA awarded ASRC Federal $13.24 for two units of marking paste.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$13.24

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF•contract-document

SPE8ES-26-F-93ML Delivery Order for Supplies

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93ML posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $13.24 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - PASTE, MARKING (NSN/Part 8010016434587, PR 7018103450)

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