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REMOVER, PAINT

Awarded
SPE8ES26F46GNFederal

Contract Overview

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Delivery order SPE8ES-26-F-46GN was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of paint remover (NSN 8010014852312) for a total fixed price of $89.64. The awardee is identified as a small disadvantaged woman-owned business. The required delivery date is July 8, 2026, with shipping terms established as FOB Destination to a facility in Washington, DC. The contractor is responsible for all transportation costs and risks, and shipments must be sent via traceable means with specific contract and delivery order numbers marked on all packaging. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will provide one gallon of paint remover for $89.64 by July 2026.

Contract Value

$89.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-46GN Delivery Order

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

SPE8ES26F46GN.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 SPE8ES26F46GN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.64 Award Date: 06-17-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7017228879)

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