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THINNER, PAINT PRODUCTS

Awarded

SPE8ES26F88YJFederal

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 SPE8ES26F88YJ is a delivery order issued on August 24, 2026, under the master administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of 61 gallons of paint product thinner, identified by NSN 8010001605787. The total value of this specific order is 989.42 dollars, with a required delivery date of September 14, 2026, to NAVSUP FLC Diego Garcia. This procurement falls under NAICS code 424950 and was set aside for Small Disadvantaged Businesses, specifically those eligible under the Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business programs. The overarching administrative contract, which supports non-FMS delivery orders for DLA Troop Support Construction and Equipment, carries a total award value of 950 million dollars.

General Info

ASRC Federal will supply 61 gallons of paint thinner for 989.42 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$989.42

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 24

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 SPE8ES26F88YJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $989.42 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010001605787, PR 7018035199)

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