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THINNER, PAINT PRODUCTS

Awarded
SPE8ES26F49CHFederal

Contract Overview

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Delivery order SPE8ES26F49CH, issued on June 24, 2026, under basic contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics, LLC the procurement of 36 gallons of paint product thinner (NSN 8010001818080). The total fixed contract price is $693.00, with a unit price of $19.25 per gallon. The award was made by the Defense Logistics Agency, DLA Troop Support, Construction and Equipment, and is designated for a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to Laughlin Air Force Base, Texas, by July 15, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with FOB Destination terms meaning the contractor bears all transportation costs. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes a voucher-based electronic payment process through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver 36 gallons of paint thinner to Laughlin AFB for $693.00.

Contract Value

$693

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-49CH - Order for Supplies or Services

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

SPE8ES26F49CH.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 SPE8ES26F49CH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $693.00 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010001818080, PR 7017291956)

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