THINNER, PAINT PRODU
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AI Contract Overview
Delivery order SPE8ES26F76GW was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one unit of paint thinner (NSN 8010001818079) for a total fixed price of $78.86. The awardee is identified as a small, women-owned, and small disadvantaged business. The delivery is scheduled for August 13, 2026, with shipping terms set as FOB Destination. The items are to be delivered to military locations in South Korea, specifically the Fleet Readiness Center Western Pacific and the Naval Air Pacific Repair Activity. The order is designated as a rated order under the Defense Priorities and Allocations System. Payment will be handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing processed through Electronic Data Interchange. Inspection and acceptance of the supplies will be conducted by the government at the destination.
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Contract Value
$78.86Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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