THINNER, PAINT PRODUCTS
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Delivery order SPE8ES-26-F-52FV was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of paint product thinner (NSN 8010001818080) at a unit price of $19.25, resulting in a total contract value of $38.50. The order is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the materials to the USS AMERICA LHA 6 (FPO AP 96660) by July 14, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. Payment will be processed by DFAS Columbus via Fast Pay Net 15, with electronic invoicing required through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$38.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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