THINNER, PAINT PRODU
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-41CN was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of one unit of paint thinner (NSN 8010012121704) for a total fixed price of $97.52. The procurement is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the item FOB Destination to FRC Westpac Det Camp Kisarazu in Japan by June 17, 2026. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment is set to Fast Pay Net 15, with electronic invoicing required via WAWF in accordance with DFARS 252.232-7003. Nate Prattico serves as the local administration point of contact for the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$97.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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