REMOVER, PAINT
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Contract SPE8ES26F95XA is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is linked to basic contract SPE8EG-19-D-0103 and carries a total award value of 950 million dollars for non-FMS delivery orders. The specific procurement under this order is for one gallon of paint remover, identified by NSN 8010014852312, for a total contract price of 89.64 dollars. The materials are designated for delivery to the IL ARNG AASF 1 located in Decatur, Illinois, with a required delivery date of September 16, 2026. The procurement falls under NAICS code 424950.
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Contract Value
$89.64Place of Performance
Not specifiedSet-Aside
Award Issued Date
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