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REMOVER, PAINT

Awarded

SPE8ES26F50YFFederal

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 SPE8ES26F50YF, issued on June 26, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of paint remover. The contract, administered by the Defense Logistics Agency Troop Support, has a total value of $179.28 for the delivery of two gallons of paint remover (NSN 8010014852312) at a unit price of $89.64. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB Destination to the Minnesota Army National Guard in Saint Paul, MN, by July 17, 2026. Shipping must be conducted via traceable methods, as parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. The order is subject to DPAS priority rating per 15 CFR 700, and payment is processed through the Defense Finance and Accounting Service in Columbus, OH.

General Info

ASRC Federal will deliver two gallons of paint remover to Minnesota by July 2026.

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

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-50YF Delivery Order

task-order-award

High

SPE8ES26F50YF.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F50YF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $179.28 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7017324941)

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