THINNER, PAINT PRODUCTS
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Delivery order SPE8ES26F78JZ was awarded on August 9, 2026, by the Defense Logistics Agency under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The contract is a fixed-price award totaling $73.48 for the procurement of one container of paint product thinner, identified by NSN 8010001605788. The awardee is certified as a small, disadvantaged, women-owned business. The item must be delivered FOB Destination to W8T0 SD ARNG FMS 8 in Brookings, South Dakota, by August 31, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) with a criticality of B. Packaging must be shipped via the fastest traceable means and marked with the Transportation Control Number W800J262190001. Invoicing is to be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, with payment terms set as Fast Pay Net 15. Inspection and acceptance are conducted by the government at the destination.
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$73.48Place of Performance
Not specifiedSet-Aside
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