REMOVER, PAINT
Contract Overview
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Delivery order SPE8ES-26-F-53FG was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 41 pints of paint remover (NSN 8010001429273) for a total fixed price of $2,514.53. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C, indicating a requirement for prioritized handling. The goods must be delivered by July 21, 2026, to the CRP Central Receiving and Shipping Point at Fort Rucker, Alabama, with shipping terms established as FOB Destination. The contractor is required to ship via traceable means and mark all shipments with the specific Traceable Control Number W31NWR61810152 and Purchase Request 7017363558. Inspection and acceptance will be conducted by the government upon arrival at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$2,514.53Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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