THINNER, PAINT PRODUCTS
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Delivery order SPE8ES27F6653 was issued on October 23, 2026, by the Defense Logistics Agency under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of paint product thinners, identified by NSN 8010005587026. The total value of this specific delivery order is 918.70 dollars for a quantity of 10 containers, with a required delivery date of November 2, 2026, to the Portsmouth Naval Shipyard. The broader contractual framework involves a significant award issued by code SPE8EG to ASRC Federal Facilities Logistics, LLC, with a total value of 950 million dollars under NAICS code 325520. This overarching agreement incorporates FAR 52.212 clauses and establishes the foundation for specific delivery orders like the one for paint thinners.
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Contract Value
$918.7NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
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