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THINNER, PAINT PRODUCTS

Awarded
SPE8ES26F93RZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F93RZ is a delivery order issued on August 31, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 424950. This specific order is for the procurement of one gallon of paint products thinner, identified by NSN 8010012002637 and PR 7018128384, for a total contract price of 20.70 dollars. The materials are designated for delivery to the USS Makin Island LHD 8 with a required delivery date of September 14, 2026. This transaction is part of a larger commercial items contract for DLA Troop Support Construction and Equipment, which serves as a vehicle for issuing non-FMS delivery orders. The order includes specific instructions regarding shipping, invoicing, and payment, and is classified as a DPAS rated order.

General Info

DLA awarded ASRC Federal $20.70 for paint product thinner on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$20.7

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 Award/Commercial Items Contract

PDF4 pagesaward

SPE8ES-26-F-93RZ DD Form 1155 Delivery Order

PDF4 pagestask-order-award

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93RZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $20.70 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010012002637, PR 7018128384)

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Same NAICS industry code

NAICS: 424950
DIBBS
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Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.
DEPOT OKLAHOMA

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 424950
SLED
General, Graffiti & Traffic Paint And Supplies
Solicitation # 2026-36
The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.
City of Pomona

POSTED

11 days ago

DEADLINE

in 3 days
View Details

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