THINNER, PAINT PRODUCTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75MZ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of paint product thinner (NSN 8010001818080) for a total contract price of $19.25. The order is classified as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the item to a designated facility in Bangor, Maine, by August 13, 2026. The delivery terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the destination. Inspection and acceptance will be conducted by an authorized government representative at the delivery location. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the specified identification numbers, and the use of parcel post for delivery is prohibited.
General Info
Contract Value
$19.25Place of Performance
Not specifiedSet-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
