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THINNER, PAINT PRODU

Awarded

SPE8ES26F52YYFederal

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 SPE8ES-26-F-52YY was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 40 units of paint thinner (NSN 8010012723208) at a unit price of $195.05, resulting in a total firm-fixed-price contract value of $7,802.00. The supplies are to be delivered FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii by July 8, 2026. Inspection and final acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. All packaging must be clearly marked with the contract and delivery order identification numbers using permanent block printing.

General Info

DLA awarded ASRC Federal $7,802 for 40 paint thinner units delivered to Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,802

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-52YY for Supplies

delivery-order

High

SPE8ES26F52YY Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8ES26F52YY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,802.00 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODU (NSN/Part 8010012723208, PR 7017360044)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POLYURETHANE COATING

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PAINT, FACE, CAMOUFLA

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SEALING COMPOUND

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CORROSION RESISTANT COATING

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