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REMOVER, PAINT

Awarded

SPE8ES26F75QDFederal

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 SPE8ES26F75QD was awarded on August 5, 2026, by the Defense Logistics Agency, DLA Troop Support, Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six gallons of paint remover, NSN 8010001817568, for a total fixed price of $525.60. The contract was set aside for a Small Disadvantaged Business and is categorized under NAICS code 325510. The items must be delivered FOB Destination to the USS Oscar Austin (DDG 79) at FPO AE 09581 by August 19, 2026. Inspection and final acceptance will be conducted by the government at the destination. Packaging must be marked with the contract and delivery order numbers, and transportation must comply with DLAD procedural notes C19 and C20. Payment is processed via electronic voucher through the Defense Finance and Accounting Service, BSM, with Nate Prattico serving as the contracting officer.

General Info

DLA awarded ASRC Federal $525.60 for six gallons of paint remover by August 19.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$525.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75QD Delivery Order

task-order-award

High

SPE8ES26F75QD.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8ES26F75QD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $525.60 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001817568, PR 7017763940)

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