REMOVER, PAINT
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Delivery order SPE8ES-26-F-47AC was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total fixed price of $705.16. The scope of work is limited to the procurement and delivery of two units of paint remover, identified by NSN 8010003487716, with a required delivery date of June 26, 2026. The items are to be delivered FOB Destination to Port Hueneme, California, where both inspection and acceptance will be conducted by an authorized government representative. Shipping must be handled via traceable means, as parcel post is strictly prohibited. All packaging and accompanying documentation must be clearly marked with the base contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service via voucher submission, and the order incorporates all terms and conditions from contract SPE8EG-19-D-0103.
General Info
Contract Value
$705.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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