THINNER, PAINT PRODUCTS
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Delivery order SPE8ES26F54QS was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle SPE8ES24D0005, which supports the broader FSG80 contract SPE8EG-19-D-0103. The contract is for the procurement of 48 gallons of paint product thinner (NSN 8010001818080) at a unit price of $19.25, resulting in a total contract value of $924.00. The awardee is identified as a small business with women-owned and disadvantaged business designations. The items must be delivered FOB Destination to NAS Kingsville HAZMAT in Kingsville, Texas, by July 10, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance will occur at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
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Contract Value
$924Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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