THINNER, PAINT PRODU
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The Defense Logistics Agency awarded contract SPE8ES26F81WS to ASRC Federal Facilities Logistics for a total price of 14,194.80 dollars. This award, dated August 13, 2026, serves as a delivery order under the basic contract SPE8ES24D0005 and is categorized under NAICS code 325510. The procurement is for the supply of paint thinner, specifically 180 containers at a unit price of 78.86 dollars, identified by NSN 8010001818079. This transaction is a rated order under the Defense Priorities and Allocations System and was issued by DLA Troop Support Construction and Equipment. The contract follows standard commercial item regulations and is linked to the administrative support of contract SPE8EG-19-D-0103 for non-FMS delivery orders. The award includes specific shipment, billing, and acceptance instructions as detailed in the associated DD Form 1155.
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Contract Value
$14,194.8Place of Performance
GA, USASet-Aside
Award Issued Date
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