THINNER, PAINT PRODU
Contract Overview
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Delivery order SPE8ES-26-F-40NC was awarded on June 9, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the basic administrative contract SPE8ES-24-D-0005 and is valued at $82.80 for the procurement of four gallons of paint thinner (NSN 8010012002637) at a unit price of $20.70. The items are to be delivered to Kirtland Air Force Base, New Mexico, by June 17, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating high priority for delivery. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and specifically prohibiting the use of parcel post. All shipments must include Transportation Control Number FB446961600008. Inspection and acceptance will occur at the destination. Invoicing must comply with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service (DFAS) Columbus Center, with Fast Pay Net 15 discount terms applicable.
General Info
Contract Value
$82.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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