REMOVER, PAINT
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Delivery order SPE8ES26F83AR, issued under basic contract SPE8ES24D0005 by the Defense Logistics Agency (DLA) Troop Support, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. The contract is a small business set-aside under NAICS code 424950 for the procurement of paint remover (NSN/Part 8010001429273). The total contract price is $61.33 for the delivery of one pint of the material, with a required delivery date of August 28, 2026. The supplies are to be delivered FOB destination to the 4 LRS LGRDDC in Goldsboro, North Carolina, where both inspection and government acceptance will occur. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing Electronic Data Interchange (EDI) for invoicing. Administrative oversight is provided by Nate Pratico of DLA Troop Support. While the order references various FAR clauses and a base contract (SPE8EG-19-D-0103), specific packaging standards, evaluation factors, and detailed technical specifications are not provided in the available documentation.
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Contract Value
$61.33NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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