REMOVER, PAINT
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Delivery order SPE8ES26F35XK was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one pint of paint remover (NSN 8010001429273) for a total contract price of $61.33. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. The contractor is required to deliver the supplies FOB destination to Nellis Air Force Base in Nevada by June 10, 2026. All packages must be clearly marked with the basic contract and delivery order numbers to ensure traceability. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Nate Prattico.
General Info
Contract Value
$61.33Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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