Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

REMOVER, PAINT

Awarded
SPE8ES26F83GUFederal

Contract Overview

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

AI Contract Overview

Show more

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.

Contract Value

$229.92

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83GU Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 424950
New
SLED
Vehicle Paints and Supplies
Solicitation # 260505
The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.
F&A-Contracts Administration and Materials Management

POSTED

6 days ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS