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PIGMENT, PAINT PRODUCTS

Awarded

SPE8ES26F0F08Federal

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 SPE8ES26F0F08 is a delivery order issued on September 10, 2026, to ASRC Federal Facilities Logistics under the overarching administrative contract SPE8ES24D0005. This procurement, categorized under NAICS code 325510, is for the acquisition of pigment paint products, specifically 10 quarts of item 8010006641414. The total contract price is 413.10 dollars, based on a unit price of 41.31 dollars. The materials are destined for the USS NEBRASKA SSBN 739 with a required delivery date of September 24, 2026. This order is managed by DLA Troop Support and operates under the terms and conditions established in the basic administrative contract effective March 8, 2024, which facilitates the issuance of non-FMS delivery orders for FSG80 requirements.

General Info

DLA awarded ASRC Federal $413.10 for pigment paint for USS NEBRASKA SSBN 739.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$413.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0F08 Delivery Order

task-order-award

High

SPE8ES-24-D-0005 administrative contract/order

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE8ES26F0F08 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $413.10 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - PIGMENT, PAINT PRODUCTS (NSN/Part 8010006641414, PR 7018290295)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A626FDN5P

Defense Logistics Agency

POSTED

about 2 months ago

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POLYURETHANE COATIN

Solicitation # SPE8ES26F0F71

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0G91

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0E84

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0D48

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDN0K

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0F31

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F0E80

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0D80

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FZS0E

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE8ES26F0G56

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE4A626FDN3T

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