THINNER, PAINT PRODUCTS
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Delivery order SPE8ES26F79SX, issued on August 11, 2026, by DLA Troop Support under basic contract SPE8ES22D0005, awards ASRC Federal Facilities Logistics, LLC the procurement of paint product thinner. The contract, categorized under NAICS code 325510, is valued at $61.56 for the delivery of 3 gallons of thinner (NSN 8010001818080) at a unit price of $20.52. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Performance is scheduled for completion by October 13, 2026, with shipping terms designated as FOB Origin from Fairfield, New Jersey. The final delivery destination is the Parts-Attach General Depot in Tainan City, Taiwan. Inspection and acceptance are to be conducted by the government at the point of origin. Administrative oversight is provided by DCMA Springfield, and invoicing is handled via Electronic Data Interchange (EDI) with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio.
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$61.56Place of Performance
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