THINNER, PAINT PRODUCTS
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Contract SPE8ES26F93FM is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the overarching basic contract SPE8ES24D0005. Awarded on August 31, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), this specific order is for the procurement of paint product thinner, identified by NSN/Part 8010001818080 and PR 7018103204. The total value of this order is 38.50 dollars, covering the supply of 2.000 gallons of thinner at a unit price of 19.25 dollars. The procurement falls under NAICS code 424950 and is managed by DLA Troop Support Construction and Equipment. While the specific delivery order is for a small quantity of supplies, it operates under a larger administrative contract valued at 950 million dollars intended for issuing non-FMS delivery orders. The order includes detailed specifications for shipping, invoicing, and payment, with destination FOB terms and adherence to incorporated FAR clauses as outlined in the primary contract documentation.
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Contract Value
$38.5NAICS
Place of Performance
Not specifiedSet-Aside
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Documents
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