REMOVER, PAINT
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AI Contract Overview
Delivery order SPE8ES26F75AA, issued on August 4, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. The contract is for the procurement of two gallons of paint remover (NSN 8010014852312) for a total fixed price of $179.28. The items are to be delivered to a U.S. Army facility in Marietta, Georgia, by August 12, 2026. The order is managed by DLA Troop Support Construction and Equipment and carries a DPAS rating of A, indicating high-priority defense allocation. Shipping must be handled via the fastest traceable means on an FOB Destination basis, with all packages marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative coordination handled by Nate Prattico.
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Contract Value
$179.28Place of Performance
Not specifiedSet-Aside
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Timeline
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