REMOVER, PAINT
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Delivery order SPE8ES-26-F-72UW was awarded on July 31, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, is for the procurement of two pints of paint remover (NSN 8010001429273) for a total price of $122.66. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered by August 21, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. Shipping terms are FOB Destination, requiring the use of the fastest traceable means and specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$122.66Place of Performance
Not specifiedSet-Aside
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