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REMOVER, PAINT

Awarded
SPE8ES26F72UWFederal

Contract Overview

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Delivery order SPE8ES-26-F-72UW was awarded on July 31, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, is for the procurement of two pints of paint remover (NSN 8010001429273) for a total price of $122.66. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered by August 21, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. Shipping terms are FOB Destination, requiring the use of the fastest traceable means and specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $122.66 for paint remover delivered to Fort Carson.

Contract Value

$122.66

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-72UW - Delivery Order for Paint Remover

PDF, Low prioritytask-order-award
Low

SPE8ES26F72UW.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 SPE8ES26F72UW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $122.66 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017716042)

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