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-47VW was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of four gallons of paint remover (NSN 8010001817568) at a unit price of $87.60, resulting in a total contract value of $350.40. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. The items are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a firm delivery deadline of July 13, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination point. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio. Due to the low dollar value and nature of the commercial supply, the award was likely processed under simplified acquisition procedures on a lowest price technically acceptable basis.
General Info
Contract Value
$350.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
