THINNER, PAINT PRODUCTS
Contract Overview
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Delivery order SPE8ES26F51HR, issued on June 28, 2026, under basic contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics (CAGE 79343) a contract for the procurement of paint thinner. The total contract value is $192.50 for the delivery of 10 gallons of paint products thinner (NSN 8010001818080) at a unit price of $19.25. This is a rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 325510. The supplies are to be delivered to DLA Distribution Yokosuka, Japan, by July 20, 2026, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by DLA Troop Support, with Nate Prattico serving as the Contracting/Ordering Officer.
General Info
Contract Value
$192.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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