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 SPE8ES26F53EQ was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. This small business set-aside contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 7 gallons of paint product thinner (NSN 8010012002637) at a unit price of 20.70, resulting in a total contract value of 144.90. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. The contractor is required to deliver the supplies to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 21, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003. Administrative oversight is provided by Local Administrator Nate Prattico.
General Info
Contract Value
$144.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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