THINNER, PAINT PRODUCTS
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Defense Logistics Agency award SPE8ES26F68VL is a delivery order issued on July 26, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 15 gallons of paint product thinner, identified by NSN 8010001818080 and PR 7017639506. The total value of this award is 288.75 dollars. The supplies are scheduled for delivery to a destination in South Korea by August 3, 2026. This transaction is part of a larger contractual framework managed by DLA Troop Support, where the overarching master contract SPE8ES24D0005, which relates to basic contract SPE8EG19D0103 for non-FMS delivery orders, carries a total award amount of 950 million dollars.
General Info
Contract Value
$288.75Place of Performance
Not specifiedSet-Aside
Award Issued Date
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