THINNER, PAINT PRODU
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Delivery order SPE8ES-26-F-54CZ was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of two gallons of paint thinner (NSN 8010008377969) at a unit price of 47.77 dollars, resulting in a total contract value of 95.54 dollars. The items are to be delivered by July 16, 2026, to Misawa Air Base in Japan, with terms specified as FOB Destination. The contract is managed by Contracting Officer Nate Prattico, with payment processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Government inspection and acceptance will occur at the destination. The order requires compliance with the Defense Priorities and Allocations System under 15 CFR 700 and mandates that all packaging be marked with the specific contract and delivery order identification numbers.
General Info
Contract Value
$95.54Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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