THINNER, PAINT PRODUCTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54GY was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four gallons of paint product thinner (NSN 8010001818080) for a total fixed price of $77.00. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the materials to JBSA Lackland, Texas, by July 16, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. Packages must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All shipments must be clearly marked with the contract identification numbers. Inspection and acceptance will be conducted by the government at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$77Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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