THINNER, PAINT PRODUCTS
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Delivery order SPE8ES-26-F-51RK was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the master contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of one gallon of paint products thinner (NSN 8010001818080) for a total fixed price of $19.25. The order is DPAS rated under 15 CFR 700 and requires delivery to Fort Polk, Louisiana, by July 13, 2026. The terms of the agreement specify FOB Destination, meaning the contractor is responsible for all transportation costs. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, as well as the unique identifier W90Y1D61800034. Inspection and final acceptance of the supplies will be performed by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$19.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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