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THINNER, PAINT PRODUCTS

Awarded

SPE8ES26F51AJFederal

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-51AJ was awarded on June 26, 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 four units of paint thinner (NSN 8010005587026) at a unit price of $91.87, resulting in a total contract value of $367.48. The contractor is responsible for delivery to the USS Gunston Hall LSD 44 (FPO AE 09573) by July 17, 2026, under FOB Destination terms. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Administrative oversight is managed by Ordering Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, via a voucher-based system.

General Info

ASRC Federal will deliver four paint thinner units to USS Gunston Hall by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$367.48

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-51AJ for Paint Thinner

delivery-order

High

SPE8ES26F51AJ Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F51AJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $367.48 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010005587026, PR 7017326082)

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