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REMOVER, PAINT

Awarded
SPE8ES26F95XAFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F95XA is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is linked to basic contract SPE8EG-19-D-0103 and carries a total award value of 950 million dollars for non-FMS delivery orders. The specific procurement under this order is for one gallon of paint remover, identified by NSN 8010014852312, for a total contract price of 89.64 dollars. The materials are designated for delivery to the IL ARNG AASF 1 located in Decatur, Illinois, with a required delivery date of September 16, 2026. The procurement falls under NAICS code 424950.

General Info

DLA Troop Support ordered paint remover from ASRC Federal for 89.64 dollars.

Contract Value

$89.64

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-95XA - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE8ES26F95XA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.64 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7018176299)

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