THINNER, PAINT PRODU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-41AS was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of paint thinner (NSN 8010012002637) for a total contract price of $41.40. The items are to be delivered by June 23, 2026, to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100. The contract is established with FOB Destination terms, meaning the contractor is responsible for shipping costs and the government will perform inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the basic contract number, delivery order number, NSN, and procurement request number. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the Defense Priorities and Allocations System.
General Info
Contract Value
$41.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
