THINNER, PAINT PRODU
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83EJ to ASRC Federal Facilities Logistics, a small business under NAICS code 424950, for a total price of $2,523.52. This order, issued under basic contract SPE8ES24D0005 and referencing basic contract SPE8EG-19-D-0103, is for the procurement of 32 containers of paint thinner (NSN/Part 8010001818079) at a unit price of $78.86. The award was finalized on August 14, 2026, with a required delivery date of August 24, 2026. The supplies are to be delivered FOB destination to DLA Distribution Corpus Christi in Texas, where the government will perform both inspection and acceptance. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The contract incorporates DPAS priority ratings under 15 CFR Part 700 and utilizes agency-specific FAR references SS22I2-A and SS22I2-S.
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Contract Value
$2,523.52NAICS
Place of Performance
Not specifiedSet-Aside
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