REMOVER, PAINT
Contract Overview
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Delivery order SPE8ES-26-F-50YP was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four containers of paint remover (NSN 8010005152258) for a total contract price of $946.44. The items are required to be delivered to Fresno, California, by July 17, 2026, under FOB Destination terms. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority fulfillment. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Inspection and acceptance of the goods will be performed by the government at the destination. The action is managed by the DLA office in Philadelphia, with Nate Prattico serving as the administrative point of contact.
General Info
Contract Value
$946.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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