REMOVER, PAINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26V0397 is a fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Specialty Coatings, Inc. on June 16, 2026. The contract, valued at $619.44, is a small business set-aside under NAICS 325510 for the procurement of four gallons of paint remover (NSN 8010009264727). The primary delivery location is 700 Robbins Avenue, Philadelphia, PA, with a delivery schedule of 86 days. The award mandates strict adherence to hazardous material standards, requiring compliance with 29 CFR 1910.1200 and the submission of Safety Data Sheets prior to award. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for Type I Code H shelf-life items, which have a non-extendable 12-month limit. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic payment submission via Wide Area WorkFlow and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.
General Info
Contract Value
$619.44Place of Performance
MI, USASet-Aside
Awardee
SPECIALTY COATINGS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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