REMOVER, PAINT
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Delivery order SPE8ES-26-F-44XA was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract, valued at $358.56, is for the procurement of 4 gallons of paint remover (NSN 8010014852312) at a unit price of $89.64. This is a rated order under the Defense Priorities and Allocation System (DPAS) pursuant to 15 CFR 700, requiring priority performance and resource allocation. The items must be delivered FOB Destination to the NAVSUP FLC Mayport Hazmin Regional Hazmin Center in Mayport, Florida, by June 30, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post. Inspection and acceptance are the responsibility of the Government upon delivery. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 payment terms.
General Info
Contract Value
$358.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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