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REMOVER, PAINT

Awarded
SPE8ES26F83GUFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8ES26F83GU is a delivery order issued under the parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 14, 2026, is for the procurement of 4.000 gallons of paint remover (NSN/Part 8010009437128) at a unit price of $57.48, resulting in a total order value of $229.92. The items are to be delivered by September 4, 2026, to a facility in Aurora, Colorado, under FOB Destination terms. The order is classified under NAICS code 424950 and includes a DPAS rating under 15 CFR 700, requiring prioritized fulfillment. Shipping must be conducted via traceable means, specifically excluding parcel post. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed via Fast Pay Net 15, with invoices submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods occur at the destination point upon confirmation that the items conform to the contract.

General Info

DLA awarded ASRC Federal Facilities Logistics 229.92 dollars for paint remover procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$229.92

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

Documents

(2)

SPE8ES26F83GU.pdf

PDF

SPE8ES26F83GU.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE8ES26F83GU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $229.92 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010009437128, PR 7017904302)

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