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THINNER, PAINT PRODUCTS

Awarded

SPE8ES26F66HLFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of THINNER, PAINT PRODUCTS identified by NSN 8010001605787 and PR 7017592268. The total contract value is $859.66 and was awarded on July 22, 2026. This procurement is part of a federal acquisition managed through the DIBBS system and is classified as a federal award with no specific set-aside designation. The place of performance and office address details are not provided, but the contract is administered by the Department of Defense under the Defense Logistics Agency. The award notice was publicly posted on July 22, 2026, and the associated documentation can be accessed via the DIBBS portal using the provided contract and delivery order identifiers.

General Info

ASRC FEDERAL received $859.66 contract for paint thinner from DLA on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$859.66

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

07/22/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F66HL.pdf

PDF

SPE8ES26F66HL.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 SPE8ES26F66HL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $859.66 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010001605787, PR 7017592268)

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