THINNER, PAINT PRODUCTS
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Delivery order SPE8ES-26-F-47MV was issued on June 22, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and small disadvantaged business. The order is for the procurement of 9 gallons of paint product thinner (NSN 8010001818080) at a unit price of $19.25, resulting in a total contract value of $173.25. The items must be delivered by July 6, 2026, to WODA AFSBN Charleston in Goose Creek, South Carolina, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of shipment and avoid parcel post. All packages and documentation must be marked with the contract number, the MARKFOR identifier W50YF061730021, the required delivery date 777, and project code 06F TP 2. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and final inspection and acceptance will be conducted by the government at the destination.
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Contract Value
$173.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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