REMOVER, PAINT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F40MK was awarded on June 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of two pints of paint remover (NSN/Part 8010001429273) at a unit price of $61.33, resulting in a total contract value of $122.66. The contractor is responsible for delivery to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with a required delivery date of June 23, 2026. The terms are FOB Destination, and the government is responsible for inspection and acceptance at the destination. Logistics tracking is managed via Transportation Control Number WT4KD861600229. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order complies with the Defense Priorities and Allocation System.
General Info
Contract Value
$122.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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