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REMOVER, PAINT

Awarded

SPE8ES26F89LHFederal

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 SPE8ES26F89LH is a delivery order issued on August 25, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103 for the purpose of issuing non-FMS delivery orders. The procurement falls under NAICS code 424950. The specific purpose of this award is the procurement of paint remover, identified by NSN 8010009261488 and PR 7018048227. The total contract price is 198.57 dollars, with the supplies designated for delivery to the NY ARNG AASF 2 located in Rochester, New York.

General Info

DLA Troop Support ordered paint remover from ASRC Federal for 198.57 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$198.57

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F89LH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $198.57 Award Date: 08-25-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010009261488, PR 7018048227)

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