THINNER, PAINT PRODU
Contract Overview
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Delivery order SPE8ES26F46PF was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This purchase, issued under base contract SPE8ES-24-D-0005, is for the supply of two units of paint thinner (NSN 8010012121704) at a unit price of $97.52, resulting in a total contract value of $195.04. The awardee is identified as a small, disadvantaged, and women-owned business. The materials are to be delivered to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 1, 2026, under FOB Destination terms. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the Transaction Control Number W31NWR61680073. Invoicing is to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, typically via Wide Area Workflow. This order is subject to DPAS priority regulations under 15 CFR 700.
General Info
Contract Value
$195.04Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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