REMOVER, PAINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one unit of PAINT REMOVER (NSN 8010001429273) at a firm-fixed price of $61.33. The award was issued on July 17, 2026, with a required delivery date of July 27, 2026, to the destination location in Annville, Pennsylvania, under FOB destination terms, meaning the contractor assumes full responsibility for transportation costs and risk until delivery. The contract is administered by DLA Troop Support, Construction & Equipment, with Contracting Officer Nate Prattico overseeing execution and payments processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR provisions for socioeconomic programs and the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority handling and adherence to delivery schedules. Packaging must be shipped via traceable means, excluding parcel post, and all containers and documents must be marked with the Transportation Control Number W912BR61980001 and identifying data from Blocks 1 and 2 to ensure compliance with DoD shipping practices, implicitly aligning with MIL-STD-129 standards. Inspection and acceptance occur at the destination by an authorized government representative, based solely on conformity to contractual requirements without referenced technical standards. No attachments, special requirements, evaluation factors, or detailed specifications beyond the item description and basic contract terms were included, and invoicing is executed via EDI with no indication of modern platforms like WAWF or IPP. The contract structure operates under an indefinite-delivery, indefinite-quantity vehicle, with this order being a single-line-item, non-negotiable, firm-fixed-price action.
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$61.33NAICS
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