THINNER, PAINT PRODUCTS
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AI Contract Overview
Contract SPE8ES26F92MN is a delivery order issued by the Defense Logistics Agency under the basic administrative contract SPE8ES24D0005. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of paint product thinner, identified by NSN 8010001818080 and PR 7018110812. The total contract price for this specific order is 38.50 dollars, covering two gallons of thinner at a unit price of 19.25 dollars. The supplies are scheduled for delivery to Fort Campbell, Kentucky, with a required delivery date of September 8, 2026. This order operates under the broader framework of a 950 million dollar administrative contract managed by DLA Troop Support Construction and Equipment, which facilitates the issuance of non-FMS delivery orders. The procurement is governed by standard federal acquisition regulations and specific terms outlined in the basic contract and DD Form 1155.
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Contract Value
$38.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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