REMOVER, PAINT
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Delivery order SPE8ES26F95ZR was awarded on September 2, 2026, by the Defense Logistics Agency under the basic administrative contract SPE8ES24D0005. The contract was granted to ASRC Federal Facilities Logistics for a total price of $89.64 to provide paint remover, identified by NSN 8010014852312. This procurement falls under NAICS code 424950 and is part of a larger framework for issuing non-FMS delivery orders managed by DLA Troop Support. The specific requirements for this order mandate the delivery of the supplies to Soto Cano Air Base in Honduras, with a required delivery date of September 10, 2026. The agreement incorporates standard FAR clauses and operates under the terms established in the primary administrative contract issued on March 8, 2024.
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$89.64Place of Performance
Not specifiedSet-Aside
Award Issued Date
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