REMOVER, PAINT
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Delivery order SPE8ES-26-F-50NG was issued on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business, for a total fixed price of $1,576.80. The contract covers the procurement of 18 gallons of paint remover (NSN 8010001817568) at a unit price of $87.60. The items must be delivered to the USS Ronald Reagan (CVN 76) by July 10, 2026, under FOB Destination terms. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers. Final inspection and acceptance are the responsibility of the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing Fast Pay Net 15 discount terms and invoicing in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocation System.
General Info
Contract Value
$1,576.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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