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THINNER, PAINT PRODUCTS

Awarded
SPE8ES26F54QSFederal

Contract Overview

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Delivery order SPE8ES26F54QS was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle SPE8ES24D0005, which supports the broader FSG80 contract SPE8EG-19-D-0103. The contract is for the procurement of 48 gallons of paint product thinner (NSN 8010001818080) at a unit price of $19.25, resulting in a total contract value of $924.00. The awardee is identified as a small business with women-owned and disadvantaged business designations. The items must be delivered FOB Destination to NAS Kingsville HAZMAT in Kingsville, Texas, by July 10, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance will occur at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.

General Info

DLA awarded ASRC Federal $924 for 48 gallons of paint thinner for NAS Kingsville.

Contract Value

$924

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-54QS Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

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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 SPE8ES26F54QS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $924.00 Award Date: 07-02-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010001818080, PR 7017388617)

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