REMOVER, PAINT
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The Defense Logistics Agency awarded delivery order SPE8ES26F92GJ to ASRC Federal Facilities Logistics on August 28, 2026, for a total price of 613.30 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 7, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement consists of a single line item for 10 pints of paint remover, identified by NSN/Part 80100014273 and PR 7018107708. The delivery for these supplies is required by September 8, 2026. The order adheres to the basic contract terms and DFARS invoicing requirements, with inspection and acceptance points as specified in the DD Form 1155.
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$613.3NAICS
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Not specifiedSet-Aside
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