THINNER, PAINT PRODUCTS
Contract Overview
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Delivery order SPE8ES26F47WD was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 gallons of paint product thinner (NSN 8010012002637) for a total fixed price of $207.00. The items are to be delivered FOB Destination to Fort Eustis, Virginia, with a required delivery date of July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-A3. Shipping requirements mandate the use of traceable means, specifically prohibiting parcel post, and require all packaging and documentation to be marked with the contract number, delivery order number, and Transaction Control Number W26RK461730155. Final inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$207Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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