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THINNER, PAINT PRODUCTS

Awarded
SPE8ES26F47WDFederal

Contract Overview

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Delivery order SPE8ES26F47WD was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 gallons of paint product thinner (NSN 8010012002637) for a total fixed price of $207.00. The items are to be delivered FOB Destination to Fort Eustis, Virginia, with a required delivery date of July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-A3. Shipping requirements mandate the use of traceable means, specifically prohibiting parcel post, and require all packaging and documentation to be marked with the contract number, delivery order number, and Transaction Control Number W26RK461730155. Final inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $207 for 10 gallons of paint thinner for Fort Eustis.

Contract Value

$207

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-47WD Delivery Order

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

SPE8ES26F47WD.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 SPE8ES26F47WD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $207.00 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010012002637, PR 7017270622)

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