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REMOVER, PAINT

Awarded

SPE8ES26F91FQFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F91FQ is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Awarded on August 28, 2026, for a total price of 1,717.24 dollars, this order is placed under the broader administrative contract SPE8ES24D0005. The specific requirement for this order is the procurement of 28 pints of paint remover, identified by NSN 8010001429273 and PR 7018102274. The supplies are scheduled for delivery to the USS Kearsarge LHD 3 by September 11, 2026.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,717.24

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award

PDF•4 pages•award

SPE8ES-26-F-91FQ - Order for Supplies or Services

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F91FQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,717.24 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7018102274)

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