REMOVER, PAINT
Contract Overview
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Delivery order SPE8ES26F49TA was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two pints of paint remover (NSN 8010001429273) for a total fixed price of 122.66 dollars. The contract is classified as a small business award and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by July 16, 2026, to the 0574 QM Co Composite Suppl at Fort Wainwright, Alaska. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow, with payment handled by code SL4701. Nate Prattico serves as the primary government administrative point of contact for this procurement.
General Info
Contract Value
$122.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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