REMOVER, PAINT
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Defense Logistics Agency award SPE8ES26F83GU is a delivery order issued under the parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 14, 2026, is for the procurement of 4.000 gallons of paint remover (NSN/Part 8010009437128) at a unit price of $57.48, resulting in a total order value of $229.92. The items are to be delivered by September 4, 2026, to a facility in Aurora, Colorado, under FOB Destination terms. The order is classified under NAICS code 424950 and includes a DPAS rating under 15 CFR 700, requiring prioritized fulfillment. Shipping must be conducted via traceable means, specifically excluding parcel post. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed via Fast Pay Net 15, with invoices submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods occur at the destination point upon confirmation that the items conform to the contract.
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$229.92Place of Performance
Not specifiedSet-Aside
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