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REMOVER, PAINT

Awarded
SPE8ES26F34CYFederal

Contract Overview

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Delivery order SPE8ES-26-F-34CY was awarded on May 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of paint remover (NSN 8010014852312) at a unit price of 89.64 dollars, resulting in a total contract value of 179.28 dollars. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System. The required delivery date is June 12, 2026, with the destination for delivery, inspection, and acceptance being ASD Jacksonville in Florida. The terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Administrative processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order was transmitted via Electronic Data Interchange.

General Info

DLA awarded ASRC Federal $179.28 for two gallons of paint remover by June 12.

Contract Value

$179.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-34CY Delivery Order

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

SPE8ES26F34CY.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 SPE8ES26F34CY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $179.28 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7016975414)

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