THINNER, PAINT PRODU
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Delivery order SPE8ES26F46GL was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 16 gallons of paint thinner (NSN 8010001818080) for a total contract price of $308.00. The award was set aside for a Small Disadvantaged and Women-Owned Small Business under NAICS code 424950. The contractor is required to deliver the materials to NAS Kingsville HAZMAT in Kingsville, Texas, by June 25, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Shipping must utilize the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the identification numbers from the delivery document. Payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under DPAS 15 CFR 700.
General Info
Contract Value
$308Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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