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REMOVER, PAINT

Awarded

SPE8ES26F69ZAFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the procurement of paint remover identified by NSN 8010001429273 and PR 7017665147. The total contract value is $122.66, and the award was issued on July 28, 2026. This transaction falls under NAICS code 424950 and is classified as a federal procurement, with the performing organization listed as the Department of Defense. No specific place of performance or point of contact details are provided, and the contract carries no set-aside designation. The award notice is accessible via the DIBBS portal using the provided UI link, and the description identifies the item simply as paint remover without additional specifications or quantities beyond the line item reference.

General Info

ASRC FEDERAL delivers paint remover for $122.66 under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$122.66

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

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F69ZA.pdf

PDF

SPE8ES26F69ZA.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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 SPE8ES26F69ZA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $122.66 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017665147)

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