REMOVER, PAINT
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AI Contract Overview
Delivery order SPE8ES26F33ZT, issued on May 29, 2026, was awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order is placed under the administrative IDIQ vehicle SPE8ES24D0005, which supports DLA Troop Support. The contract is for the procurement of two pints of paint remover (NSN 8010001429273) for a total fixed price of $122.66. The items must be delivered to ASD Norfolk, Virginia, by June 12, 2026, under FOB Destination terms, meaning the contractor bears the risk and cost of transportation until delivery. The government will perform inspection and acceptance at the destination. Shipping must not be sent via Parcel Post, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System rating under 15 CFR 700.
General Info
Contract Value
$122.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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