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REMOVER, PAINT

Awarded
SPE8ES26F49TAFederal

Contract Overview

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Delivery order SPE8ES26F49TA was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two pints of paint remover (NSN 8010001429273) for a total fixed price of 122.66 dollars. The contract is classified as a small business award and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by July 16, 2026, to the 0574 QM Co Composite Suppl at Fort Wainwright, Alaska. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow, with payment handled by code SL4701. Nate Prattico serves as the primary government administrative point of contact for this procurement.

General Info

ASRC Federal will deliver paint remover to Fort Wainwright for 122.66 dollars.

Contract Value

$122.66

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-49TA - Order for Supplies or Services

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

SPE8ES26F49TA.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 SPE8ES26F49TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $122.66 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017300719)

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