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THINNER, PAINT PRODU

Awarded

SPE8ES26F36ENFederal

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-36EN was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of paint thinner (NSN 8010012002637) for a total contract price of $41.40. The awardee is identified as a small business, small disadvantaged business, and women-owned small business. The items are to be delivered to Hunter Army Airfield in Georgia by June 10, 2026, under FOB Destination terms, with the government responsible for inspection and acceptance at the destination. All shipping labels must include the contract and delivery order numbers, as well as Transportation Control Number W33TLB61530039. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $41.40 for paint thinner delivered to Hunter Army Airfield.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-36EN Delivery Order

task-order-award

High

SPE8ES26F36EN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F36EN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $41.40 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODU (NSN/Part 8010012002637, PR 7017023644)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M0-26-T-8495

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-1922

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F35WC

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-35RG

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F35TL

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-36DK

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F35VN

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-36AU

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-Z9GM

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CP02

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CL4V

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-26-F-36GY

Defense Logistics Agency

POSTED

DEADLINE

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