THINNER, PAINT PRODUCTS
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Defense Logistics Agency award SPE8ES27F2790 is a delivery order issued on October 9, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of 20 gallons of paint products thinner, identified by NSN 8010012002637 and PR 7018701503. The total value of this specific order is 414.00 dollars, with a required delivery date to Columbus AFB, MS by October 30, 2026. This procurement falls under NAICS code 424950 and was managed by DLA Troop Support within the Construction and Equipment SMSG Corp. The overarching contract, SPE8ES24D0005, serves as a vehicle for issuing non-FMS delivery orders and is related to basic contract SPE8EG-19-D-0103, which carries a total award amount of 950,000,000 dollars.
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$414Place of Performance
Not specifiedSet-Aside
Award Issued Date
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