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-33MN, issued on May 28, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price procurement under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $183.74. The order consists of a single line item for two cans of paint thinner (NSN 8010005587026) at a unit price of $91.87. The contractor is required to deliver the supplies to the USS Cape St George CG 71 by June 18, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, with terms set as FOB Destination. Inspection and acceptance will be performed by the government at the destination. All packages must be clearly marked with the basic contract and delivery order numbers to ensure traceability. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$183.74Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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