THINNER, PAINT PRODUCTS
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Delivery order SPE8ES-26-F-75BQ was issued on August 4, 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, disadvantaged, women-owned business, for the procurement of 10 gallons of paint product thinner (NSN 8010001818080). The total contract price is $192.50, with a unit price of $19.25 per gallon. The materials are to be delivered FOB Destination to Mountain Home Air Force Base, Idaho, by August 12, 2026. Shipping instructions mandate the use of the fastest traceable means, prohibiting the use of parcel post, and require specific contract and delivery order numbers on all packaging. Inspection and acceptance are conducted by the government at the destination. Administrative and payment matters are managed by Nate Prattico, with invoicing handled in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System.
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$192.5Place of Performance
Not specifiedSet-Aside
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