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REMOVER, PAINT

Awarded

SPE8ES26F79TLFederal

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-F79TL was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five gallons of paint remover (NSN 8010014852312) at a unit price of 89.64 dollars, resulting in a total contract value of 448.20 dollars. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered FOB Destination to Fort Hood, Texas, by September 1, 2026. All shipments must be sent via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic funds transfer via EDI with Fast Pay Net 15 discount terms. The order is designated as a rated order under the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver five gallons of paint remover to Fort Hood by 9/1/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$448.2

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-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-79TL - Paint Remover Delivery Order

task-order-award

High

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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 SPE8ES26F79TL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $448.20 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7017844556)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

COATING COMPOUND, PL

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POLYURETHANE COATING

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POLYURETHANE COATIN

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES26F80JL

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POSTED

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Solicitation # SPE8ES26F80JV

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ANTISEIZE COMPOUND

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