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REMOVER, PAINT

Awarded
SPE8ES26F75NCFederal

Contract Overview

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Delivery order SPE8ES-26-F-75NC was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of paint remover (NSN 80100014273) for a total contract value of $613.30. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a women-owned small business. The contractor is required to deliver the materials to the USS MASON DDG 87 (FPO AE 09578) by August 19, 2026. Terms are FOB Destination, with the contractor responsible for transportation costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and allows for no quantity variance. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 10 pints of paint remover for $613.30 by August 19.

Contract Value

$613.3

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75NC Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F75NC.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F75NC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $613.30 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017762993)

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