REMOVER, PAINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-52HY, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $175.20. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two gallons of paint remover (NSN 8010001817568). This is a firm fixed price delivery order categorized under NAICS code 325510 and is subject to DPAS priority rating 15 CFR 700. The contractor is required to deliver the items FOB Destination to RAF Mildenhall in the United Kingdom by July 14, 2026. All packages must be clearly marked with the contract and delivery order numbers, as well as the Transportation Control Number FB551861810052. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service (DFAS) BSM. The awardee is identified as a small business with disadvantaged and women-owned socioeconomic designations.
General Info
Contract Value
$175.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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