REMOVER, PAINT
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Delivery order SPE8ES26F75AJ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business award, specifically designated for a small disadvantaged women-owned business, is issued under the basic contract SPE8ES24D0005. The contract is for the procurement of one unit of paint remover, identified by NSN 8010001429273, for a total fixed price of $61.33. The required delivery date is August 12, 2026, with shipping terms established as FOB Destination to a facility in Marietta, Georgia. The contractor is required to use fast, traceable shipping methods, and parcel post is strictly prohibited. Inspection and final acceptance are conducted by the government at the destination. Administrative and technical matters are managed by Local Administrator Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$61.33Place of Performance
Not specifiedSet-Aside
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