REMOVER, PAINT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F74YD was issued on August 4, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC under the administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The order is for the procurement of one gallon of paint remover (NSN 8010001817568) at a total price of $87.60. The item is to be delivered to the USS Makin Island (LHD 8) by August 12, 2026, with shipping terms specified as FOB Destination and a requirement to use the fastest traceable means. The acquisition is governed by FAR Part 12 for commercial items, specifically incorporating clauses 52.212-4 and 52.212-5. Inspection and acceptance are conducted by the government at the destination. Administrative management is handled by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service via Fast Pay Net 15. While the specific delivery order value is $87.60, it operates under a master contract vehicle with a total award ceiling of $950,000,000.00.
General Info
Contract Value
$87.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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