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REMOVER, PAINT

Awarded

SPE8ES27F3201Federal

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 SPE8ES27F3201 was awarded on October 13, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of paint remover. This specific order, valued at 306.65 dollars, covers the purchase of five pints of paint remover, identified by NSN 8010001429273, at a unit price of 61.33 dollars. The materials are designated for delivery to the USS George Washington (CVN 73) with a required delivery date of October 27, 2026. This delivery order was issued under the administrative vehicle of contract SPE8ES24D0005, which serves as a mechanism for DLA Troop Support to facilitate non-FMS delivery orders. The overarching administrative contract, effective March 8, 2024, has a total award value of 950 million dollars and functions as a vehicle for contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $306.65 for paint remover for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$306.65

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 / SPE8EG-19-D-0103

award

High

Delivery Order SPE8ES-27-F-3201

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 SPE8ES27F3201 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $306.65 Award Date: 10-13-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7018728771)

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