REMOVER, PAINT
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Delivery order SPE8ES26F32ZU was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three pints of paint remover (NSN 8010001429273) at a unit price of $61.33, resulting in a total contract value of $183.99. The award was made to a small business identified as a small disadvantaged and women-owned small business. The contractor is required to deliver the supplies to Camp Humphreys in Pyeongtaek, South Korea, by June 11, 2026, under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. This is a DPAS-rated order under 15 CFR 700, and the contracting officer for this action is Nate Prattico.
General Info
Contract Value
$183.99Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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