THINNER, PAINT PRODUCTS
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Delivery order SPE8ES26F54QT, issued on July 2, 2026, under basic contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics (CAGE 79343) to provide 32 gallons of paint thinner (NSN 8010001818080) for a total contract price of $616.00. The procurement was managed by the Defense Logistics Agency Troop Support Construction and Equipment office. The items are priced at $19.25 per gallon and must be delivered to NAS Kingsville Hazmat in Texas by July 10, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority handling. The contract is established as FOB Destination, with the government conducting both inspection and acceptance at the delivery site. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Shipping instructions explicitly mandate the use of the fastest traceable means and prohibit the use of parcel post.
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Contract Value
$616Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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