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THINNER, PAINT PRODU

Awarded
SPE8ES26F46SYFederal

Contract Overview

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Delivery order SPE8ES26F46SY was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a woman-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three gallons of paint thinner (NSN 8010014415940) at a unit price of $19.85, resulting in a total contract value of $59.55. The items are to be delivered to Peterson AFB in Colorado by July 2, 2026. The contract is established as FOB Destination, with the contractor responsible for delivery and the government retaining authority for inspection and acceptance at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service (DFAS) in accordance with DFARS 252.232-7003. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office.

General Info

DLA awarded ASRC Federal $59.55 for paint thinner delivered to Peterson AFB.

Contract Value

$59.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-46SY - Order for Supplies or Services

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

SPE8ES26F46SY.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 SPE8ES26F46SY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.55 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODU (NSN/Part 8010014415940, PR 7017242321)

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