REMOVER, PAINT
Contract Overview
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Delivery order SPE8ES-26-F-53GU was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES-24-D-0005 and governed by DPAS 15 CFR 700, is for the supply of one gallon of paint remover (NSN 8010001817568) for a total fixed price of $87.60. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the item to the USS Ronald Reagan (CVN 76) by July 15, 2026. Terms are FOB Destination, with the contractor responsible for all transportation costs and risks. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must comply with DLA Vendor Shipment Management procedures. Inspection and acceptance will be performed by the government at the destination. Invoicing is to be submitted to the Defense Finance and Accounting Service Business Service Center in accordance with DFARS 252.232-7003.
General Info
Contract Value
$87.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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