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REMOVER, PAINT

Awarded

SPE8ES26F36XSFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-36XS was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This small disadvantaged and women-owned business is tasked with providing two gallons of paint remover (NSN 8010014852312) for a total contract price of $179.28. The order was issued under the basic contract SPE8ES-24-D-0005 and falls under NAICS code 325510. The supplies must be delivered to the USS Makin Island (LHD 8) by June 17, 2026, with terms set as FOB Destination. The contract is governed by DPAS prioritization under 15 CFR 700, requiring the use of the fastest traceable shipping means and the Vendor Shipment Module, while specifically prohibiting the use of parcel post. Inspection and formal acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver paint remover to USS Makin Island for $179.28 by 6/17/26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$179.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-36XS - Delivery Order for Paint Remover

task-order-award

High

SPE8ES26F36XS.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE8ES26F36XS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $179.28 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7017036386)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, BLA

Solicitation # SPE8ES-26-F-36ML

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POSTED

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CORROSION PREVENTIV

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Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-36NH

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POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F37AK

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POSTED

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COATING COMPOUND, PL

Solicitation # SPE8ES-26-F-37CJ

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POSTED

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POLYURETHANE COATIN

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SEALER, CHEMICAL

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SEALER, CHEMICAL

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Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-37CQ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-36ZP

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-36SJ

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F36SK

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