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REMOVER, PAINT

Awarded

SPE8ES26F79TNFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-79TN was awarded on August 11, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $306.65. The scope of work is limited to the procurement and delivery of five pints of paint remover, identified by NSN 8010001429273, under CLIN 0001 at a unit price of $61.33. The items are to be delivered FOB Destination to a designated facility at Fort Hood, Texas, with a required delivery date of September 1, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance of the goods will be performed by the government upon receipt at the destination. Invoicing is to be handled electronically in accordance with DFARS 252.232-7003 and submitted to the accounting service center in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $306.65 for paint remover delivery to Fort Hood, Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$306.65

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-79TN - Order for Supplies or Services

task-order-award

Low

SPE8ES26F79TN.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 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 SPE8ES26F79TN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $306.65 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017844477)

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