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-79GG, issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement action under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 3 gallons of paint remover (NSN 8010014852312) at a unit price of $89.64, resulting in a total contract value of $268.92. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 by August 24, 2026. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003 via Wide Area WorkFlow. Government inspection and acceptance will occur at the destination. Packaging and marking must adhere to DLA procedural standards C19 and C20, requiring specific shipment identifiers including the TCN, Project Code, and barcoded NSN for tracking.
General Info
Contract Value
$268.92Place of Performance
Not specifiedSet-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
