REMOVER, PAINT
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Defense Logistics Agency award SPE8ES26F67FK is a delivery order issued on July 23, 2026, to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of four gallons of paint remover, identified by NSN 8010001817568. The total contract price is 350.40 dollars, based on a unit price of 87.60 dollars. The supplies are scheduled for delivery to Naval Air Station North Island in San Diego, California, with a required delivery date of August 13, 2026. This transaction is part of a larger procurement framework managed by DLA Troop Support Construction and Equipment, which operates under a basic contract with a total award value of 950 million dollars for the issuance of non-FMS delivery orders.
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Contract Value
$350.4Place of Performance
NJ, USASet-Aside
Award Issued Date
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