THINNER, PAINT PRODU
Contract Overview
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Delivery order SPE8ES26F46SY was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a woman-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three gallons of paint thinner (NSN 8010014415940) at a unit price of $19.85, resulting in a total contract value of $59.55. The items are to be delivered to Peterson AFB in Colorado by July 2, 2026. The contract is established as FOB Destination, with the contractor responsible for delivery and the government retaining authority for inspection and acceptance at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service (DFAS) in accordance with DFARS 252.232-7003. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$59.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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