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REMOVER, PAINT

Awarded
SPE8ES26F76DRFederal

Contract Overview

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Delivery Order SPE8ES-26-F-76DR was issued on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total firm-fixed-price value of $122.66. The contract covers the procurement of two pints of paint remover (NSN 8010001429273) at a unit price of $61.33. The items must be delivered by August 13, 2026, to Fort Campbell, Kentucky, with shipping terms set as FOB Destination. The order carries a DPAS priority rating of DO-C9, requiring expedited handling. Packaging must ensure secure and traceable transport using the fastest traceable means, specifically prohibiting the use of parcel post. All shipments must be marked with the Traceable Control Number W50YER62170024. Inspection and acceptance are the responsibility of the government at the destination point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver paint remover to Fort Campbell by August 13, 2026.

Contract Value

$122.66

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
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 SPE8ES26F76DR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $122.66 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017770540)

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