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REMOVER, PAINT

Awarded

SPE8ES26F73BSFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of paint remover with NSN 8010001429273. The total contract value is $1,471.92, and the award was issued on August 2, 2026. This is a federal procurement action under the NAICS code 424950, which classifies it within the wholesale trade of miscellaneous durable goods, and it was issued without a specific set-aside designation. The order is part of the broader DLA supply chain supporting Department of Defense operations, with performance expected to occur within the United States, though no specific city or state is indicated for the place of performance. The procurement was posted on the DIBBS platform with a direct link to the award record in the DLA system.

General Info

ASRC FEDERAL received $1,471.92 contract for paint remover NSN 8010001429273 on August 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,471.92

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

08/02/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F73BS.pdf

PDF

SPE8ES26F73BS.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 2

Award Notice

AwardedAug 2

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 SPE8ES26F73BS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,471.92 Award Date: 08-02-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010001429273, PR 7017722462)

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