REMOVER, PAINT
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AI Contract Overview
Delivery order SPE8ES-26-F-79NK was awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of paint remover (NSN 8010001429273) with a total contract price of $245.32. The requirement consists of four pints of paint remover to be delivered to MCAS Iwakuni, Japan, by September 1, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance at the delivery point. It is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Nate Prattico of the SPE8EG office, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are incorporated by reference from the basic contract vehicle.
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Contract Value
$245.32Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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