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REMOVER, PAINT

Awarded
SPE8ES26F79NKFederal

Contract Overview

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Delivery order SPE8ES-26-F-79NK was awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of paint remover (NSN 8010001429273) with a total contract price of $245.32. The requirement consists of four pints of paint remover to be delivered to MCAS Iwakuni, Japan, by September 1, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance at the delivery point. It is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Nate Prattico of the SPE8EG office, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are incorporated by reference from the basic contract vehicle.

General Info

ASRC Federal to deliver paint remover to MCAS Iwakuni for $245.32 by September 2026.

Contract Value

$245.32

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-79NK for Paint Remover

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F79NK.pdf Unreadable Document

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 SPE8ES26F79NK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $245.32 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017841555)

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